Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
075842 |
06/15/2023 |
| COX, BRANDON |
T9-1371 |
2 |
50.00 |
4266********3260 |
05305D |
06/15/2023 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
05319C |
06/15/2023 |
| DUCOTE, BRYCE |
T9-1432 |
2 |
20.00 |
4535********1571 |
H67897 |
06/15/2023 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
714430 |
06/15/2023 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
078782 |
06/15/2023 |
| GARVEY, EMILY |
T9-1568 |
2 |
20.00 |
5142********0571 |
7DF7C0 |
06/15/2023 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
H70422 |
06/15/2023 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
022177 |
06/15/2023 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015118 |
06/15/2023 |
| LADNER, XANDER |
T9-1504 |
2 |
20.00 |
5594********1327 |
069363 |
06/15/2023 |
| LANEAUX, DARRICK |
T9-589 |
2 |
20.00 |
5594********5843 |
518180 |
06/15/2023 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
560531 |
06/15/2023 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
075849 |
06/15/2023 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
05506P |
06/15/2023 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
685018 |
06/15/2023 |
| PEARCE, JACOB |
T9-1361 |
2 |
20.00 |
4388********4973 |
05516D |
06/15/2023 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
08791A |
06/15/2023 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
605185 |
06/15/2023 |
| SMITH, KENDALL |
T9-1567 |
2 |
20.00 |
4081********9875 |
075853 |
06/15/2023 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
770560 |
06/15/2023 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
05605B |
06/15/2023 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
05642Z |
06/15/2023 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
785187 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
180.00 |
| 17 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |