Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********1685 |
128100 |
07/02/2023 |
| ANTHONY, BRIAN |
T9-1389 |
1 |
30.00 |
4599********2068 |
H27084 |
07/02/2023 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
186794 |
07/02/2023 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1115 |
132067 |
07/02/2023 |
| BALLARD, BILL |
T9-755 |
1 |
20.00 |
4011********2778 |
528667 |
07/02/2023 |
| BILOTTA, AARON |
T9-1412 |
1 |
30.00 |
4081********0616 |
134016 |
07/02/2023 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********8300 |
63D862 |
07/02/2023 |
| BUTLER, JAYTHON |
T9-1494 |
1 |
30.00 |
5594********4452 |
089316 |
07/02/2023 |
| COOK, RYLIE |
T9-1374 |
1 |
20.00 |
5594********0776 |
113102 |
07/02/2023 |
| CURRY, NICK |
T9-1380 |
1 |
60.00 |
4266********4086 |
00560D |
07/02/2023 |
| CUTTER, NOAH |
T9-1505 |
1 |
20.00 |
5392********9489 |
236514 |
07/02/2023 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
30.00 |
4179********7226 |
212004 |
07/02/2023 |
| FAVRE, SAMUEL |
T9-1478 |
1 |
20.00 |
5538********8184 |
655527 |
07/02/2023 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
40.00 |
4008********5335 |
002949 |
07/02/2023 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
20.00 |
4147********7836 |
212004 |
07/02/2023 |
| HAND, SUZI |
T9-15671687 |
1 |
25.00 |
6011********3965 |
00236B |
07/02/2023 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
002432 |
07/02/2023 |
| HAYES, SEBASTIAN |
T9-1578 |
1 |
40.00 |
5594********9759 |
200837 |
07/02/2023 |
| HOWARD, JERET |
T9-1419 |
1 |
20.00 |
4739********7941 |
002279 |
07/02/2023 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********1769 |
134023 |
07/02/2023 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
233238 |
07/02/2023 |
| LACY, NICHOLAS |
T9-1179 |
1 |
20.00 |
4411********1017 |
034013 |
07/02/2023 |
| LEVY, NOAH |
T9-1452 |
1 |
20.00 |
4739********0091 |
002559 |
07/02/2023 |
| LEWIS, LARONNE |
T9-1229 |
1 |
25.00 |
4737********9476 |
001454 |
07/02/2023 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
00801D |
07/02/2023 |
| MARTIN, HAYDEN |
T9-1496 |
1 |
30.00 |
5594********2208 |
734091 |
07/02/2023 |
| MINA, JUSTIN |
T9-943 |
1 |
30.00 |
5594********0383 |
654568 |
07/02/2023 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********8092 |
134026 |
07/02/2023 |
| PENA, MIKAELA |
T9-1067 |
1 |
50.00 |
4355********3184 |
084104 |
07/02/2023 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
134027 |
07/02/2023 |
| ROBISON, WILLIAM |
T9-1284 |
1 |
30.00 |
5538********6064 |
655539 |
07/02/2023 |
| SHINN, HEITH |
T9-1406 |
1 |
20.00 |
5392********0889 |
236516 |
07/02/2023 |
| SMITH, PEYTON |
T9-1455 |
1 |
20.00 |
5594********3126 |
113655 |
07/02/2023 |
| SY, BRIAN |
T9-1302 |
1 |
20.00 |
4147********3489 |
002997 |
07/02/2023 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
5178********0935 |
00892P |
07/02/2023 |
| TORGESON, JENNIFER |
T9-1576 |
1 |
30.00 |
4081********6161 |
134029 |
07/02/2023 |
| VAPPIE, RAOUL |
T9-994 |
1 |
20.00 |
5392********3522 |
236517 |
07/02/2023 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
714968 |
07/02/2023 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
236519 |
07/02/2023 |
| WHISNANT, JOSEPH |
T9-1453 |
1 |
20.00 |
4011********7954 |
528675 |
07/02/2023 |
| WILEMON, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
108068 |
07/02/2023 |
| WOLFORD, JARON |
T9-1463 |
1 |
50.00 |
4000********9776 |
489854 |
07/02/2023 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
30.00 |
3715*******7002 |
144627 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 15 |
MasterCard |
395.00 |
| 25 |
Visa |
830.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.00 |