02/01/2023
06:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BRENNAN T9-1182 1 20.00 4027********9302 062128 02/01/2023
ALEXANDER, DARIUS T9-593 1 20.00 4355********1685 047096 02/01/2023
ANTHONY, BRIAN T9-1389 1 30.00 4599********2068 H55196 02/01/2023
ASCHERL, STEPH T9-901 1 50.00 3793*******2007 152100 02/01/2023
AVERY, KEVIN T9-1262 1 20.00 4281********1757 463013 02/01/2023
BALLARD, BILL T9-755 1 20.00 4011********2778 941061 02/01/2023
BILOTTA, AARON T9-1412 1 30.00 4081********0616 062130 02/01/2023
BOWLES, GREG T9-58 1 25.00 5142********8300 025697 02/01/2023
BROWN, GREGORY T9-1285 1 30.00 5594********6553 117953 02/01/2023
CABRERE, AMY T9-1114 1 40.00 5178********4076 03966B 02/01/2023
CURRY, NICK T9-1380 1 60.00 4266********4086 03975B 02/01/2023
CUTTER, NOAH T9-1130 1 20.00 5392********9489 382558 02/01/2023
DEVASCONCELLOS, HARRY T9-526 1 30.00 4179********7226 501012 02/01/2023
GARCIA, JR, DAVID T9-1359 1 20.00 4008********5335 001932 02/01/2023
GAVAGINE, BOBBY T9-1310 1 20.00 4147********7836 501012 02/01/2023
HAND, SUZI T9-15671687 1 25.00 6011********3965 00184B 02/01/2023
HARRIS, ALEX T9-1403 1 20.00 5392********6838 382559 02/01/2023
HARTLEY, DANIEL T9-1384 1 50.00 4403********1181 812002 02/01/2023
HAWKINS, ANTONIO T9-983 1 55.00 4269********2120 001335 02/01/2023
ILGENFRITZ, CARTER T9-1085 1 50.00 4081********1769 062135 02/01/2023
LACY, NICHOLAS T9-1179 1 20.00 4411********1017 052106 02/01/2023
LEWIS, LARONNE T9-1229 1 25.00 4737********9476 059463 02/01/2023
LEWIS, THOMAS T9-1233 1 40.00 4081********6951 062136 02/01/2023
LOBRANO, MARY BETH T9-758 1 30.00 4147********8819 04111D 02/01/2023
MCDONALD, BREAUNA T9-938 1 20.00 5594********3112 079923 02/01/2023
MINTON, HANNAH T9-1295 1 20.00 5594********1903 118143 02/01/2023
MOODY, WILLIE T9-1192 1 120.00 4027********9432 062138 02/01/2023
MOORE, DAVID T9-1009 1 25.00 4266********1350 04158B 02/01/2023
MURPHY, CLAUDIA T9-972 1 30.00 4081********8092 062138 02/01/2023
NELSON, PAYTON T9-1287 1 20.00 4168********5771 463041 02/01/2023
PATTON, DANIEL T9-1178 1 20.00 5156********1711 04184Z 02/01/2023
PENA, MIKAELA T9-1067 1 195.00 4355********3184 075056 02/01/2023
POWELL, BILLY T9-10 1 40.00 4027********9627 062139 02/01/2023
ROBISON, WILLIAM T9-1284 1 30.00 5538********6064 443850 02/01/2023
SAUCIER, TRACEE T9-1087 1 25.00 5538********6614 443852 02/01/2023
SCHEUERMANN, ROBERT T9-9765 1 10.00 4584********1805 062140 02/01/2023
SCHMIDT, JARRED T9-948 1 20.00 3739*******1003 182657 02/01/2023
SHINN, HEITH T9-1406 1 20.00 5392********0889 382560 02/01/2023
SMITH, KENDALL T9-1015 1 20.00 4081********2477 062141 02/01/2023
SY, BRIAN T9-1302 1 20.00 4147********3489 001433 02/01/2023
TAQUINO, BRAD T9-420 1 25.00 5178********0935 04279P 02/01/2023
TREUTEL, ALEXANDER T9-1550 1 20.00 4147********5110 04283I 02/01/2023
VAPPIE, RAOUL T9-994 1 20.00 5392********3522 382561 02/01/2023
WEST, JAXON T9-1031 1 25.00 5590********0971 382562 02/01/2023
WILEMON, BEN T9-1122 1 20.00 4355********1608 086129 02/01/2023
YARBOROUGH, GARY T9-1373 1 30.00 3715*******7002 105540 02/01/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 100.00
14 MasterCard 340.00
28 Visa 1060.00
1 Discover 25.00
0 Other 0.00
     
    1525.00