Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
20.00 |
4027********9302 |
153036 |
01/01/2023 |
| ANTHONY, BRIAN |
T9-1389 |
1 |
30.00 |
4599********2068 |
H46104 |
01/01/2023 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
104624 |
01/01/2023 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1115 |
076076 |
01/01/2023 |
| BALLARD, BILL |
T9-755 |
1 |
20.00 |
4011********2778 |
262613 |
01/01/2023 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********8300 |
B19525 |
01/01/2023 |
| BROWN, GREGORY |
T9-1285 |
1 |
30.00 |
5594********6553 |
099538 |
01/01/2023 |
| CABRERE, AMY |
T9-1114 |
1 |
40.00 |
5178********4076 |
01185B |
01/01/2023 |
| CURRY, NICK |
T9-1380 |
1 |
60.00 |
4266********4086 |
01199B |
01/01/2023 |
| CUTTER, NOAH |
T9-1130 |
1 |
20.00 |
5392********9489 |
034788 |
01/01/2023 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
30.00 |
4179********7226 |
411003 |
01/01/2023 |
| DICERBO, JACKSON |
T9-1099 |
1 |
20.00 |
4147********3893 |
01235D |
01/01/2023 |
| DUPUY, BRYTON |
T9-1177 |
1 |
20.00 |
5594********6035 |
360970 |
01/01/2023 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
20.00 |
4008********5335 |
001456 |
01/01/2023 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
20.00 |
4147********7836 |
411003 |
01/01/2023 |
| HAND, SUZI |
T9-15671687 |
1 |
25.00 |
6011********3965 |
00176B |
01/01/2023 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
001089 |
01/01/2023 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********1769 |
153043 |
01/01/2023 |
| LACY, NICHOLAS |
T9-1179 |
1 |
20.00 |
4411********1017 |
043015 |
01/01/2023 |
| LEWIS, LARONNE |
T9-1229 |
1 |
25.00 |
4737********9476 |
030508 |
01/01/2023 |
| LEWIS, THOMAS |
T9-1233 |
1 |
40.00 |
4081********6951 |
153044 |
01/01/2023 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
01339D |
01/01/2023 |
| MCDONALD, BREAUNA |
T9-938 |
1 |
20.00 |
5594********3112 |
099746 |
01/01/2023 |
| MINTON, HANNAH |
T9-1295 |
1 |
20.00 |
5594********1903 |
430645 |
01/01/2023 |
| MOORE, DAVID |
T9-1009 |
1 |
25.00 |
4266********1350 |
01384B |
01/01/2023 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********8092 |
153046 |
01/01/2023 |
| NELSON, PAYTON |
T9-1287 |
1 |
20.00 |
4168********5771 |
483940 |
01/01/2023 |
| PATTON, DANIEL |
T9-1178 |
1 |
20.00 |
5156********1711 |
01415Z |
01/01/2023 |
| PENA, MIKAELA |
T9-1067 |
1 |
150.00 |
4355********3184 |
049077 |
01/01/2023 |
| PERKINS, BRITTNEY |
T9-1021 |
1 |
30.00 |
5594********8800 |
099844 |
01/01/2023 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
153047 |
01/01/2023 |
| ROBISON, WILLIAM |
T9-1284 |
1 |
30.00 |
5538********6064 |
383378 |
01/01/2023 |
| SCHEUERMANN, ROBERT |
T9-9765 |
1 |
10.00 |
4584********1805 |
153048 |
01/01/2023 |
| SCHMIDT, JARRED |
T9-948 |
1 |
20.00 |
3739*******1003 |
123401 |
01/01/2023 |
| SMITH, KENDALL |
T9-1015 |
1 |
20.00 |
4081********2477 |
153049 |
01/01/2023 |
| SY, BRIAN |
T9-1302 |
1 |
20.00 |
4147********3489 |
001633 |
01/01/2023 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
5178********0935 |
01514P |
01/01/2023 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
20.00 |
5424********0503 |
81083P |
01/01/2023 |
| VAPPIE, RAOUL |
T9-994 |
1 |
20.00 |
5392********3494 |
034790 |
01/01/2023 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
034791 |
01/01/2023 |
| WILEMON, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
067023 |
01/01/2023 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
30.00 |
3715*******7002 |
180303 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
100.00 |
| 14 |
MasterCard |
345.00 |
| 24 |
Visa |
805.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |