Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-25360 |
3 |
20.00 |
4027********2033 |
114542 |
08/24/2023 |
| BAKER, MORRIS |
C0-24027 |
3 |
43.00 |
3774*******3000 |
192658 |
08/24/2023 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
106088 |
08/24/2023 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4147********9562 |
01221D |
08/24/2023 |
| BRICKEY, MIRANDA |
C0-25701 |
3 |
32.25 |
4054********4495 |
024370 |
08/24/2023 |
| CARMONA, LUIS |
C0-25477 |
3 |
53.75 |
4435********9009 |
010575 |
08/24/2023 |
| CAYNOR, EZRA |
C0-22546 |
3 |
21.50 |
4054********6894 |
024469 |
08/24/2023 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********8054 |
052065 |
08/24/2023 |
| CRAPPS, PORTER |
C0-26189 |
3 |
15.00 |
4190********9318 |
064545 |
08/24/2023 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
001814 |
08/24/2023 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
102115 |
08/24/2023 |
| HEINEMANN, ETHAN |
C0-24306 |
3 |
15.00 |
4737********4230 |
091237 |
08/24/2023 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
89C183 |
08/24/2023 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
5113********3058 |
2SX856 |
08/24/2023 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024979 |
08/24/2023 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
010059 |
08/24/2023 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
095359 |
08/24/2023 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********4051 |
024452 |
08/24/2023 |
| PADGETT, CHRISTOPHER |
C0-25819 |
3 |
46.23 |
4412********6789 |
030829 |
08/24/2023 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********5667 |
010050 |
08/24/2023 |
| PAULK, FRANKIE |
C0-26181 |
3 |
29.99 |
4351********4986 |
041145 |
08/24/2023 |
| REES, JAY |
C0-25129 |
3 |
15.00 |
4266********8433 |
06296C |
08/24/2023 |
| RUSS, AARIAN |
C0-26108 |
3 |
15.00 |
4054********8344 |
024428 |
08/24/2023 |
| RUSS, OZZIE |
C0-23746 |
3 |
43.00 |
4435********7131 |
018516 |
08/24/2023 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
D3A883 |
08/24/2023 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
761699 |
08/24/2023 |
| TOOLE, CHELESA |
C0-26407 |
3 |
32.25 |
4737********4772 |
034590 |
08/24/2023 |
| VAN ALSTINE, KYLE |
C0-26253 |
3 |
21.50 |
3712*******2005 |
189278 |
08/24/2023 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
01401P |
08/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.50 |
| 5 |
MasterCard |
105.25 |
| 22 |
Visa |
611.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.46 |