Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-25360 |
3 |
20.00 |
4027********2033 |
081008 |
05/24/2023 |
| BAKER, MORRIS |
C0-24027 |
3 |
43.00 |
3774*******3000 |
174792 |
05/24/2023 |
| BAMBERG, JESSICA |
C0-22649 |
3 |
21.50 |
4388********8127 |
00262C |
05/24/2023 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
29.99 |
4147********9562 |
00285D |
05/24/2023 |
| CARMONA, LUIS |
C0-25477 |
3 |
53.75 |
4435********9009 |
013366 |
05/24/2023 |
| CAYNOR, EZRA |
C0-22546 |
3 |
21.50 |
4054********6894 |
025809 |
05/24/2023 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********8054 |
039091 |
05/24/2023 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
00290C |
05/24/2023 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
036169 |
05/24/2023 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********7990 |
025810 |
05/24/2023 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
043124 |
05/24/2023 |
| HARRIS, TYLER |
C0-23741 |
3 |
32.25 |
4054********4586 |
025810 |
05/24/2023 |
| HEINEMANN, ETHAN |
C0-24306 |
3 |
15.00 |
4737********4230 |
034123 |
05/24/2023 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
6D0480 |
05/24/2023 |
| ISABELLA, JAMES |
C0-24961 |
3 |
15.00 |
4435********3307 |
020072 |
05/24/2023 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024772 |
05/24/2023 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
018239 |
05/24/2023 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
676639 |
05/24/2023 |
| PADGETT, CHRISTOPHER |
C0-25819 |
3 |
21.50 |
4599********3156 |
H73230 |
05/24/2023 |
| PAULK, FRANKIE |
C0-25744 |
3 |
29.99 |
4351********4986 |
092087 |
05/24/2023 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
837384 |
05/24/2023 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
32.25 |
4190********1762 |
071012 |
05/24/2023 |
| TAYLOR, JOSEPH |
C0-25313 |
3 |
32.25 |
5218********6187 |
CC4D84 |
05/24/2023 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
00432P |
05/24/2023 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4355********1528 |
056127 |
05/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 5 |
MasterCard |
116.00 |
| 19 |
Visa |
492.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.47 |