Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
495145 |
04/16/2023 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********9158 |
856869 |
04/16/2023 |
| BIGHAM, ELI |
T9-1206 |
2 |
20.00 |
4355********2463 |
084066 |
04/16/2023 |
| BUJAN, ALEXANDRA |
T9-1378 |
2 |
20.00 |
5594********5691 |
474174 |
04/16/2023 |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
101058 |
04/16/2023 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
01785B |
04/16/2023 |
| DUCOTE, BRYCE |
T9-1432 |
2 |
20.00 |
4535********1571 |
H93113 |
04/16/2023 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
591919 |
04/16/2023 |
| FAVRE, SETH |
T9-1447 |
2 |
40.00 |
4355********4956 |
094052 |
04/16/2023 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
014943 |
04/16/2023 |
| GARVEY, EMILY |
T9-1568 |
2 |
20.00 |
5142********0571 |
7688FF |
04/16/2023 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
H95679 |
04/16/2023 |
| GREEN, CHRISTIAN |
T9-1411 |
2 |
30.00 |
4403********9531 |
377968 |
04/16/2023 |
| HEFFERNAN, PATRICK |
T9-635 |
2 |
50.00 |
5594********8777 |
856992 |
04/16/2023 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
085106 |
04/16/2023 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
016175 |
04/16/2023 |
| LAMB, DYLAN |
T9-1128 |
2 |
20.00 |
5392********6457 |
293998 |
04/16/2023 |
| LANEAUX, DARRICK |
T9-589 |
2 |
20.00 |
5594********0639 |
495385 |
04/16/2023 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
495397 |
04/16/2023 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
101105 |
04/16/2023 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
03194P |
04/16/2023 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
610728 |
04/16/2023 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
00996A |
04/16/2023 |
| PORTER, BRIAN |
T9-1564 |
2 |
30.00 |
5273********7693 |
081044 |
04/16/2023 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
101107 |
04/16/2023 |
| REYO, JESSE |
T9-1449 |
2 |
20.00 |
4000********0578 |
077708 |
04/16/2023 |
| RIVERA, ALEXANDER |
T9-1469 |
2 |
30.00 |
5142********1042 |
F8101C |
04/16/2023 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
906111 |
04/16/2023 |
| SMITH, KENDALL |
T9-1567 |
2 |
20.00 |
4081********9875 |
101109 |
04/16/2023 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
482280 |
04/16/2023 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
03317B |
04/16/2023 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
03344Z |
04/16/2023 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
344017 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
370.00 |
| 20 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |