Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
20.00 |
4027********9302 |
051653 |
03/01/2023 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********1685 |
107009 |
03/01/2023 |
| ANTHONY, BRIAN |
T9-1389 |
1 |
30.00 |
4599********2068 |
H44721 |
03/01/2023 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
182287 |
03/01/2023 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1115 |
110084 |
03/01/2023 |
| BALLARD, BILL |
T9-755 |
1 |
20.00 |
4011********2778 |
596810 |
03/01/2023 |
| BILOTTA, AARON |
T9-1412 |
1 |
30.00 |
4081********0616 |
051655 |
03/01/2023 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********8300 |
C15FC4 |
03/01/2023 |
| CABRERE, AMY |
T9-1114 |
1 |
40.00 |
5178********4076 |
09689B |
03/01/2023 |
| CURRY, NICK |
T9-1380 |
1 |
60.00 |
4266********4086 |
09690B |
03/01/2023 |
| CUTTER, NOAH |
T9-1130 |
1 |
20.00 |
5392********9489 |
720238 |
03/01/2023 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
30.00 |
4179********7226 |
401061 |
03/01/2023 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
40.00 |
4008********5335 |
001088 |
03/01/2023 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
20.00 |
4147********7836 |
401061 |
03/01/2023 |
| HAND, SUZI |
T9-15671687 |
1 |
25.00 |
6011********3965 |
00149B |
03/01/2023 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
001832 |
03/01/2023 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********1769 |
051659 |
03/01/2023 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
200226 |
03/01/2023 |
| LACY, NICHOLAS |
T9-1179 |
1 |
20.00 |
4411********1017 |
001705 |
03/01/2023 |
| LEWIS, LARONNE |
T9-1229 |
1 |
25.00 |
4737********9476 |
037565 |
03/01/2023 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
01037D |
03/01/2023 |
| MINTON, HANNAH |
T9-1295 |
1 |
20.00 |
5594********1903 |
362025 |
03/01/2023 |
| MOODY, WILLIE |
T9-1192 |
1 |
120.00 |
4027********9432 |
051701 |
03/01/2023 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********8092 |
051702 |
03/01/2023 |
| NELSON, PAYTON |
T9-1287 |
1 |
20.00 |
4168********5771 |
314734 |
03/01/2023 |
| PENA, MIKAELA |
T9-1067 |
1 |
120.00 |
4355********3184 |
029049 |
03/01/2023 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
051703 |
03/01/2023 |
| ROBISON, WILLIAM |
T9-1284 |
1 |
30.00 |
5538********6064 |
466944 |
03/01/2023 |
| SAUCIER, TRACEE |
T9-1087 |
1 |
25.00 |
5538********6614 |
466945 |
03/01/2023 |
| SCHEUERMANN, ROBERT |
T9-9765 |
1 |
10.00 |
4584********1805 |
051704 |
03/01/2023 |
| SHINN, HEITH |
T9-1406 |
1 |
20.00 |
5392********0889 |
720241 |
03/01/2023 |
| SY, BRIAN |
T9-1302 |
1 |
20.00 |
4147********3489 |
001325 |
03/01/2023 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
5178********0935 |
01290P |
03/01/2023 |
| TRAN, JADEN |
T9-1016 |
1 |
20.00 |
5142********7543 |
867070 |
03/01/2023 |
| TREUTEL, ALEXANDER |
T9-1550 |
1 |
20.00 |
4147********5110 |
01193I |
03/01/2023 |
| VAPPIE, RAOUL |
T9-994 |
1 |
20.00 |
5392********3522 |
720242 |
03/01/2023 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
720243 |
03/01/2023 |
| WHITFIELD, MICHAEL |
T9-1424 |
1 |
20.00 |
5594********7807 |
158409 |
03/01/2023 |
| WILEMON, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
042025 |
03/01/2023 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
30.00 |
3715*******7002 |
142907 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 12 |
MasterCard |
290.00 |
| 25 |
Visa |
950.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.00 |