Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
20.00 |
4027********9302 |
053958 |
05/01/2023 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********1685 |
073098 |
05/01/2023 |
| ANTHONY, BRIAN |
T9-1389 |
1 |
30.00 |
4599********2068 |
H47026 |
05/01/2023 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
135798 |
05/01/2023 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1115 |
076065 |
05/01/2023 |
| BALLARD, BILL |
T9-755 |
1 |
20.00 |
4011********2778 |
049232 |
05/01/2023 |
| BILOTTA, AARON |
T9-1412 |
1 |
30.00 |
4081********0616 |
054000 |
05/01/2023 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********8300 |
A0AA75 |
05/01/2023 |
| CURRY, NICK |
T9-1380 |
1 |
60.00 |
4266********4086 |
00052B |
05/01/2023 |
| CUTTER, NOAH |
T9-1130 |
1 |
20.00 |
5392********9489 |
472230 |
05/01/2023 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
30.00 |
4179********7226 |
401004 |
05/01/2023 |
| DUPUY, BRYTON |
T9-1177 |
1 |
20.00 |
5594********6035 |
647436 |
05/01/2023 |
| FAVRE, SAMUEL |
T9-1478 |
1 |
20.00 |
5538********8184 |
913784 |
05/01/2023 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
40.00 |
4008********5335 |
001499 |
05/01/2023 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
20.00 |
4147********7836 |
401004 |
05/01/2023 |
| HAND, SUZI |
T9-15671687 |
1 |
25.00 |
6011********3965 |
00156B |
05/01/2023 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
001371 |
05/01/2023 |
| HOLZHAUSER III, THOMAS |
T9-00001451 |
1 |
50.00 |
4081********6100 |
054006 |
05/01/2023 |
| HOWARD, JERET |
T9-1482 |
1 |
20.00 |
4739********7941 |
001046 |
05/01/2023 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********1769 |
054006 |
05/01/2023 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
067278 |
05/01/2023 |
| LACY, NICHOLAS |
T9-1179 |
1 |
20.00 |
4411********1017 |
074005 |
05/01/2023 |
| LEVY, NOAH |
T9-1452 |
1 |
20.00 |
4739********0091 |
001426 |
05/01/2023 |
| LEWIS, LARONNE |
T9-1229 |
1 |
25.00 |
4737********9476 |
061524 |
05/01/2023 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
00303D |
05/01/2023 |
| MOODY, WILLIE |
T9-1192 |
1 |
100.00 |
4027********9432 |
054008 |
05/01/2023 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********8092 |
054009 |
05/01/2023 |
| NELSON, PAYTON |
T9-1287 |
1 |
20.00 |
4168********5771 |
243476 |
05/01/2023 |
| PENA, MIKAELA |
T9-1067 |
1 |
50.00 |
4355********3184 |
103073 |
05/01/2023 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
054010 |
05/01/2023 |
| ROBISON, WILLIAM |
T9-1284 |
1 |
30.00 |
5538********6064 |
913788 |
05/01/2023 |
| SHINN, HEITH |
T9-1406 |
1 |
20.00 |
5392********0889 |
472233 |
05/01/2023 |
| SKETTENO, ZACH |
T9-1484 |
1 |
20.00 |
4081********1700 |
054012 |
05/01/2023 |
| SMITH, PEYTON |
T9-1455 |
1 |
20.00 |
5594********3126 |
647679 |
05/01/2023 |
| SY, BRIAN |
T9-1302 |
1 |
20.00 |
4147********3489 |
001281 |
05/01/2023 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
5178********0935 |
00404P |
05/01/2023 |
| TRAN, JADEN |
T9-1016 |
1 |
20.00 |
5142********7543 |
D238D7 |
05/01/2023 |
| TREUTEL, ALEXANDER |
T9-1550 |
1 |
20.00 |
4147********5110 |
00422I |
05/01/2023 |
| VAPPIE, RAOUL |
T9-994 |
1 |
20.00 |
5392********3522 |
472234 |
05/01/2023 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
472235 |
05/01/2023 |
| WHISNANT, JOSEPH |
T9-1453 |
1 |
20.00 |
4011********7954 |
049234 |
05/01/2023 |
| WHITFIELD, MICHAEL |
T9-1424 |
1 |
20.00 |
5594********7807 |
647765 |
05/01/2023 |
| WILEMON, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
114077 |
05/01/2023 |
| WOLFORD, JARON |
T9-1463 |
1 |
50.00 |
4000********9776 |
313997 |
05/01/2023 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
30.00 |
3715*******7002 |
167914 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 12 |
MasterCard |
265.00 |
| 30 |
Visa |
1030.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |