Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********1189 |
007270 |
07/16/2023 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3147 |
466427 |
07/16/2023 |
| BUJAN, ALEXANDRA |
T9-1378 |
2 |
20.00 |
5594********5691 |
196658 |
07/16/2023 |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
113422 |
07/16/2023 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
02706C |
07/16/2023 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
799004 |
07/16/2023 |
| FRICKE, BRAYDEN |
T9-1547 |
2 |
25.00 |
4081********9780 |
113424 |
07/16/2023 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
021864 |
07/16/2023 |
| GARVEY, EMILY |
T9-1568 |
2 |
20.00 |
5142********0571 |
C2D226 |
07/16/2023 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
H08004 |
07/16/2023 |
| GOODMAN, GAVIN |
T9-1536 |
2 |
30.00 |
5392********2510 |
403669 |
07/16/2023 |
| GREEN, CHRISTIAN |
T9-1411 |
2 |
30.00 |
4403********9531 |
806368 |
07/16/2023 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
098467 |
07/16/2023 |
| HICKS, JAMES |
T9-1539 |
2 |
40.00 |
4355********6154 |
088058 |
07/16/2023 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
016831 |
07/16/2023 |
| LADNER, XANDER |
T9-1504 |
2 |
20.00 |
5594********1327 |
147663 |
07/16/2023 |
| LAMB, DYLAN |
T9-1128 |
2 |
20.00 |
5392********6457 |
403670 |
07/16/2023 |
| LANEAUX, DARRICK |
T9-589 |
2 |
20.00 |
5594********5843 |
196945 |
07/16/2023 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
520562 |
07/16/2023 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
113429 |
07/16/2023 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
02943P |
07/16/2023 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
643182 |
07/16/2023 |
| PEARCE, JACOB |
T9-1361 |
2 |
20.00 |
4388********4973 |
02915D |
07/16/2023 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
06597A |
07/16/2023 |
| POWELL, TOURE |
T9-1495 |
2 |
30.00 |
4378********1835 |
080636 |
07/16/2023 |
| RIVERA, ALEXANDER |
T9-1469 |
2 |
30.00 |
5142********1042 |
493C29 |
07/16/2023 |
| SINGLETON, RENELL |
T9-1529 |
2 |
60.00 |
4355********3311 |
100063 |
07/16/2023 |
| SKOK, ELIZABETH |
T9-1543 |
2 |
50.00 |
5594********9327 |
064478 |
07/16/2023 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
016143 |
07/16/2023 |
| SMITH, KENDALL |
T9-1567 |
2 |
20.00 |
4081********9875 |
113433 |
07/16/2023 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
488979 |
07/16/2023 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
03029B |
07/16/2023 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
03045Z |
07/16/2023 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
131881 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
390.00 |
| 20 |
Visa |
635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |