Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
20.00 |
4027********9302 |
110122 |
04/02/2023 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********1685 |
074091 |
04/02/2023 |
| ANTHONY, BRIAN |
T9-1389 |
1 |
30.00 |
4599********2068 |
H03190 |
04/02/2023 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
115646 |
04/02/2023 |
| AVERY, KEVIN |
T9-1262 |
1 |
20.00 |
4281********1757 |
530023 |
04/02/2023 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1115 |
078108 |
04/02/2023 |
| BALLARD, BILL |
T9-755 |
1 |
20.00 |
4011********2778 |
368420 |
04/02/2023 |
| BILOTTA, AARON |
T9-1412 |
1 |
30.00 |
4081********0616 |
110124 |
04/02/2023 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********8300 |
25668B |
04/02/2023 |
| CURRY, NICK |
T9-1380 |
1 |
60.00 |
4266********4086 |
03807B |
04/02/2023 |
| CUTTER, NOAH |
T9-1130 |
1 |
20.00 |
5392********9489 |
121190 |
04/02/2023 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
30.00 |
4179********7226 |
012010 |
04/02/2023 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
40.00 |
4008********5335 |
002293 |
04/02/2023 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
20.00 |
4147********7836 |
012010 |
04/02/2023 |
| HAND, SUZI |
T9-15671687 |
1 |
25.00 |
6011********3965 |
00240B |
04/02/2023 |
| HARTLEY, DANIEL |
T9-1285 |
1 |
50.00 |
4403********1181 |
138317 |
04/02/2023 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
002537 |
04/02/2023 |
| HILL, COLBY |
T9-1159 |
1 |
30.00 |
4081********2172 |
110128 |
04/02/2023 |
| HOLZHAUSER III, THOMAS |
T9-1451 |
1 |
50.00 |
4081********6100 |
110129 |
04/02/2023 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********1769 |
110130 |
04/02/2023 |
| JAMES, CAMERON |
T9-1467 |
1 |
20.00 |
5178********4076 |
03922B |
04/02/2023 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
919784 |
04/02/2023 |
| LACY, NICHOLAS |
T9-1179 |
1 |
20.00 |
4411********1017 |
010111 |
04/02/2023 |
| LEVY, NOAH |
T9-1452 |
1 |
20.00 |
4739********0091 |
002019 |
04/02/2023 |
| LEWIS, LARONNE |
T9-1229 |
1 |
25.00 |
4737********9476 |
089605 |
04/02/2023 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
03965D |
04/02/2023 |
| MINTON, HANNAH |
T9-1295 |
1 |
20.00 |
5594********1903 |
277406 |
04/02/2023 |
| MOODY, WILLIE |
T9-1192 |
1 |
100.00 |
4027********9432 |
110132 |
04/02/2023 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********8092 |
110133 |
04/02/2023 |
| NELSON, PAYTON |
T9-1287 |
1 |
20.00 |
4168********5771 |
530102 |
04/02/2023 |
| PENA, MIKAELA |
T9-1067 |
1 |
50.00 |
4355********3184 |
116134 |
04/02/2023 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
110134 |
04/02/2023 |
| ROBISON, WILLIAM |
T9-1284 |
1 |
30.00 |
5538********6064 |
866401 |
04/02/2023 |
| SHINN, HEITH |
T9-1406 |
1 |
20.00 |
5392********0889 |
121197 |
04/02/2023 |
| SMITH, PEYTON |
T9-1455 |
1 |
20.00 |
5594********3126 |
152713 |
04/02/2023 |
| SY, BRIAN |
T9-1302 |
1 |
20.00 |
4147********3489 |
002172 |
04/02/2023 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
5178********0935 |
04104P |
04/02/2023 |
| TRAN, JADEN |
T9-1016 |
1 |
20.00 |
5142********7543 |
A53C25 |
04/02/2023 |
| TREUTEL, ALEXANDER |
T9-1550 |
1 |
20.00 |
4147********5110 |
04125I |
04/02/2023 |
| VAPPIE, RAOUL |
T9-994 |
1 |
20.00 |
5392********3522 |
121199 |
04/02/2023 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
121200 |
04/02/2023 |
| WHISNANT, JOSEPH |
T9-1453 |
1 |
20.00 |
4011********7954 |
368423 |
04/02/2023 |
| WHITFIELD, MICHAEL |
T9-1424 |
1 |
20.00 |
5594********7807 |
592247 |
04/02/2023 |
| WILEMON, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
137114 |
04/02/2023 |
| WOLFORD, JASON |
T9-1463 |
1 |
50.00 |
4000********1589 |
478978 |
04/02/2023 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
30.00 |
3715*******7002 |
124026 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 12 |
MasterCard |
265.00 |
| 31 |
Visa |
1090.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.00 |