Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-25360 |
3 |
20.00 |
4027********2033 |
073011 |
06/26/2023 |
| BAKER, MORRIS |
C0-24027 |
3 |
43.00 |
3774*******3000 |
155322 |
06/26/2023 |
| BAMBERG, JESSICA |
C0-22649 |
3 |
21.50 |
4388********8127 |
00374C |
06/26/2023 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
058085 |
06/26/2023 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
29.99 |
4147********9562 |
00402D |
06/26/2023 |
| CAYNOR, EZRA |
C0-22546 |
3 |
21.50 |
4054********6894 |
023442 |
06/26/2023 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********8054 |
060153 |
06/26/2023 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
00431D |
06/26/2023 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
043103 |
06/26/2023 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********7990 |
023443 |
06/26/2023 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
063090 |
06/26/2023 |
| HARRIS, TYLER |
C0-23741 |
3 |
32.25 |
4054********4586 |
023443 |
06/26/2023 |
| HEINEMANN, ETHAN |
C0-24306 |
3 |
15.00 |
4737********4230 |
054729 |
06/26/2023 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
A05E87 |
06/26/2023 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
5113********3058 |
063016 |
06/26/2023 |
| ISABELLA, JAMES |
C0-24961 |
3 |
15.00 |
4435********3307 |
019762 |
06/26/2023 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
026025 |
06/26/2023 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
020340 |
06/26/2023 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
835629 |
06/26/2023 |
| PADGETT, CHRISTOPHER |
C0-25819 |
3 |
21.50 |
4599********3156 |
H65234 |
06/26/2023 |
| PAULK, FRANKIE |
C0-26181 |
3 |
29.99 |
4351********4986 |
007433 |
06/26/2023 |
| REES, JAY |
C0-25129 |
3 |
15.00 |
4266********8433 |
00512C |
06/26/2023 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
D25787 |
06/26/2023 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
32.25 |
4190********1762 |
063017 |
06/26/2023 |
| THOMPSON, CYNTHIA |
C0-25552 |
3 |
32.25 |
4130********1982 |
007595 |
06/26/2023 |
| TOOLE, CHELESA |
C0-26022 |
3 |
32.25 |
4737********4772 |
021796 |
06/26/2023 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
00568P |
06/26/2023 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
5218********8380 |
83AA87 |
06/26/2023 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4355********1528 |
073081 |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 6 |
MasterCard |
126.75 |
| 22 |
Visa |
550.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.22 |