Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
565559 |
01/15/2023 |
| BANKSTON, CANYE |
T9-1135 |
2 |
20.00 |
4403********4665 |
842280 |
01/15/2023 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H17211 |
01/15/2023 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********9158 |
655611 |
01/15/2023 |
| BIGHAM, ELI |
T9-1206 |
2 |
20.00 |
4355********2463 |
041092 |
01/15/2023 |
| BRYAN, ALEXANDRA |
T9-1378 |
2 |
20.00 |
5594********5691 |
406609 |
01/15/2023 |
| CARRILLO, ANGEL |
T9-1117 |
2 |
20.00 |
5594********1590 |
512723 |
01/15/2023 |
| COMPRETTA, CADE |
T9-1200 |
2 |
20.00 |
4027********8598 |
122127 |
01/15/2023 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
03849B |
01/15/2023 |
| DOOLEY, JOEY |
T9-1366 |
2 |
30.00 |
4610********0970 |
082112 |
01/15/2023 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
890851 |
01/15/2023 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
076658 |
01/15/2023 |
| HAWKINS, LEO |
T9-1249 |
2 |
30.00 |
5142********7600 |
4AB995 |
01/15/2023 |
| HAWKINS, TYSEN |
T9-1377 |
2 |
20.00 |
5594********0906 |
106728 |
01/15/2023 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
074171 |
01/15/2023 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015166 |
01/15/2023 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
004770 |
01/15/2023 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
450184 |
01/15/2023 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
122131 |
01/15/2023 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
03993P |
01/15/2023 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
613231 |
01/15/2023 |
| NECAISE, TEDDY |
T9-1293 |
2 |
60.00 |
4378********5759 |
271116 |
01/15/2023 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
06846A |
01/15/2023 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
122133 |
01/15/2023 |
| RIMMER, DAVID |
T9-1225 |
2 |
30.00 |
5538********6454 |
327909 |
01/15/2023 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
115112 |
01/15/2023 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
04050D |
01/15/2023 |
| SMITH, MICHAEL |
T9-1246 |
2 |
20.00 |
5594********8172 |
106948 |
01/15/2023 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
600693 |
01/15/2023 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
04073B |
01/15/2023 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
04101Z |
01/15/2023 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
327911 |
01/15/2023 |
| WEEMS, MICHAEL |
T9-1268 |
2 |
20.00 |
5594********3303 |
069852 |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
370.00 |
| 19 |
Visa |
605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |