Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, MALACHI |
T9-1388 |
2 |
40.00 |
5142********5929 |
2FBF57 |
02/15/2023 |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
551222 |
02/15/2023 |
| BANKSTON, CANYE |
T9-1135 |
2 |
20.00 |
4403********4665 |
461929 |
02/15/2023 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H40603 |
02/15/2023 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********9158 |
573363 |
02/15/2023 |
| BIGHAM, ELI |
T9-1206 |
2 |
20.00 |
4355********2463 |
095090 |
02/15/2023 |
| BRYAN, ALEXANDRA |
T9-1378 |
2 |
20.00 |
5594********5691 |
133013 |
02/15/2023 |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
045518 |
02/15/2023 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
05584B |
02/15/2023 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
230377 |
02/15/2023 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
092918 |
02/15/2023 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
H40098 |
02/15/2023 |
| GREEN, CHRISTIAN |
T9-1411 |
2 |
30.00 |
4403********9531 |
908156 |
02/15/2023 |
| HEFFERNAN, PATRICK |
T9-635 |
2 |
50.00 |
5594********8777 |
109452 |
02/15/2023 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
097010 |
02/15/2023 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015498 |
02/15/2023 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
140317 |
02/15/2023 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
045524 |
02/15/2023 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
05742P |
02/15/2023 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
652503 |
02/15/2023 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
04973A |
02/15/2023 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
045525 |
02/15/2023 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
305155 |
02/15/2023 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
05782D |
02/15/2023 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
734884 |
02/15/2023 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
05797B |
02/15/2023 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
05823Z |
02/15/2023 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
454774 |
02/15/2023 |
| WEEMS, MICHAEL |
T9-1268 |
2 |
20.00 |
5594********3303 |
109529 |
02/15/2023 |
| WETZEL, TONYA |
T9-1419 |
2 |
30.00 |
5199********0940 |
05845Z |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
340.00 |
| 19 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
935.00 |