Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, MALACHI |
T9-1388 |
2 |
40.00 |
5142********5929 |
947963 |
03/15/2023 |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
126960 |
03/15/2023 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H60727 |
03/15/2023 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********9158 |
308266 |
03/15/2023 |
| BIGHAM, ELI |
T9-1206 |
2 |
20.00 |
4355********2463 |
065150 |
03/15/2023 |
| BRYAN, ALEXANDRA |
T9-1378 |
2 |
20.00 |
5594********5691 |
126846 |
03/15/2023 |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
065643 |
03/15/2023 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
09300B |
03/15/2023 |
| DOOLEY, JOEY |
T9-1366 |
2 |
30.00 |
4610********0970 |
035606 |
03/15/2023 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
072487 |
03/15/2023 |
| FAVRE, SETH |
T9-1447 |
2 |
40.00 |
4355********4956 |
070134 |
03/15/2023 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
097099 |
03/15/2023 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
H60222 |
03/15/2023 |
| HEFFERNAN, PATRICK |
T9-635 |
2 |
50.00 |
5594********8777 |
119356 |
03/15/2023 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
051395 |
03/15/2023 |
| LAMB, DYLAN |
T9-1128 |
2 |
20.00 |
5392********6457 |
895255 |
03/15/2023 |
| LANEAUX, DARRICK |
T9-589 |
2 |
20.00 |
5594********0639 |
308396 |
03/15/2023 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
119399 |
03/15/2023 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
065648 |
03/15/2023 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
09498P |
03/15/2023 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
664913 |
03/15/2023 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
07102A |
03/15/2023 |
| PORTER, BRIAN |
T9-1564 |
2 |
30.00 |
5273********7693 |
013736 |
03/15/2023 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
065649 |
03/15/2023 |
| REYO, JESSE |
T9-1449 |
2 |
20.00 |
4000********0578 |
335375 |
03/15/2023 |
| RITTER LISECKI, THERESE |
T9-999 |
2 |
5.00 |
5254********0661 |
24256Z |
03/15/2023 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
505165 |
03/15/2023 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
09548D |
03/15/2023 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
311296 |
03/15/2023 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
09576B |
03/15/2023 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
09597Z |
03/15/2023 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
521764 |
03/15/2023 |
| WETZEL, TONYA |
T9-1419 |
2 |
30.00 |
5199********0940 |
09609Z |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
395.00 |
| 19 |
Visa |
615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.00 |