Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-25360 |
3 |
20.00 |
4027********2033 |
113033 |
07/24/2023 |
| BAKER, MORRIS |
C0-24027 |
3 |
43.00 |
3774*******3000 |
150531 |
07/24/2023 |
| BAMBERG, JESSICA |
C0-22649 |
3 |
21.50 |
4388********8127 |
01027C |
07/24/2023 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
063121 |
07/24/2023 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
29.99 |
4147********9562 |
01065D |
07/24/2023 |
| BRICKEY, MIRANDA |
C0-25701 |
3 |
32.25 |
4054********4495 |
023432 |
07/24/2023 |
| CARMONA, LUIS |
C0-25477 |
3 |
53.75 |
4435********9009 |
029529 |
07/24/2023 |
| CAYNOR, EZRA |
C0-22546 |
3 |
21.50 |
4054********6894 |
023432 |
07/24/2023 |
| CHAPMAN, STEPHEN BEN |
C0-26033 |
3 |
21.50 |
5424********0356 |
073255 |
07/24/2023 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********8054 |
065142 |
07/24/2023 |
| CRAPPS, PORTER |
C0-26189 |
3 |
15.00 |
4190********9318 |
063034 |
07/24/2023 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
36.50 |
4266********9749 |
01080D |
07/24/2023 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
029642 |
07/24/2023 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********7990 |
023433 |
07/24/2023 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
067135 |
07/24/2023 |
| HEINEMANN, ETHAN |
C0-24306 |
3 |
15.00 |
4737********4230 |
005426 |
07/24/2023 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
1F5786 |
07/24/2023 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
5113********3058 |
063037 |
07/24/2023 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024031 |
07/24/2023 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
029552 |
07/24/2023 |
| LARGE, COOPER |
C0-26204 |
3 |
15.00 |
5420********5266 |
754617 |
07/24/2023 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
400096 |
07/24/2023 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********4051 |
023434 |
07/24/2023 |
| PADGETT, CHRISTOPHER |
C0-25819 |
3 |
46.23 |
4412********6789 |
019255 |
07/24/2023 |
| PAULK, FRANKIE |
C0-26181 |
3 |
29.99 |
4351********4986 |
027638 |
07/24/2023 |
| REES, JAY |
C0-25129 |
3 |
15.00 |
4266********8433 |
01154C |
07/24/2023 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
6B1C85 |
07/24/2023 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
904653 |
07/24/2023 |
| TOOLE, CHELESA |
C0-26022 |
3 |
32.25 |
4737********4772 |
021675 |
07/24/2023 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
01177P |
07/24/2023 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
5218********8380 |
F5AF85 |
07/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 8 |
MasterCard |
163.25 |
| 22 |
Visa |
600.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.20 |