Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
192911 |
05/15/2023 |
| BIGHAM, ELI |
T9-1206 |
2 |
20.00 |
4355********2463 |
080137 |
05/15/2023 |
| COX, BRANDON |
T9-1371 |
2 |
50.00 |
4266********3260 |
06060D |
05/15/2023 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
06073B |
05/15/2023 |
| DUCOTE, BRYCE |
T9-1432 |
2 |
20.00 |
4535********1571 |
H72589 |
05/15/2023 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
779309 |
05/15/2023 |
| FAVRE, SETH |
T9-1447 |
2 |
40.00 |
4355********4956 |
088119 |
05/15/2023 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
031766 |
05/15/2023 |
| GARVEY, EMILY |
T9-1568 |
2 |
20.00 |
5142********0571 |
BC7653 |
05/15/2023 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
H75115 |
05/15/2023 |
| HEFFERNAN, PATRICK |
T9-635 |
2 |
50.00 |
5594********8777 |
663753 |
05/15/2023 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
021910 |
05/15/2023 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015193 |
05/15/2023 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
206884 |
05/15/2023 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
317771 |
05/15/2023 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
080542 |
05/15/2023 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
06300P |
05/15/2023 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
654372 |
05/15/2023 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
07754A |
05/15/2023 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
080544 |
05/15/2023 |
| POWELL, TOURE |
T9-1495 |
2 |
30.00 |
4378********1835 |
005451 |
05/15/2023 |
| REYO, JESSE |
T9-1449 |
2 |
20.00 |
4000********0578 |
690794 |
05/15/2023 |
| RIVERA, ALEXANDER |
T9-1469 |
2 |
30.00 |
5142********1042 |
713EBC |
05/15/2023 |
| SMITH, KENDALL |
T9-1567 |
2 |
20.00 |
4081********9875 |
080545 |
05/15/2023 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
452949 |
05/15/2023 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
06391B |
05/15/2023 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
06423Z |
05/15/2023 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
472505 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
280.00 |
| 19 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.00 |