Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********1189 |
140707 |
08/15/2023 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3147 |
189962 |
08/15/2023 |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
063605 |
08/15/2023 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
08184C |
08/15/2023 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
234383 |
08/15/2023 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
047375 |
08/15/2023 |
| GARVEY, EMILY |
T9-1568 |
2 |
20.00 |
5142********0571 |
0B1617 |
08/15/2023 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
H58186 |
08/15/2023 |
| GOODMAN, GAVIN |
T9-1536 |
2 |
30.00 |
5392********2510 |
778622 |
08/15/2023 |
| GOODMAN, JIMMY |
T9-1537 |
2 |
35.00 |
5392********1674 |
778621 |
08/15/2023 |
| GREEN, CHRISTIAN |
T9-1411 |
2 |
30.00 |
4403********9531 |
054713 |
08/15/2023 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
014803 |
08/15/2023 |
| HICKS, JAMES |
T9-1582 |
2 |
40.00 |
4355********6154 |
128058 |
08/15/2023 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015313 |
08/15/2023 |
| LADNER, XANDER |
T9-1504 |
2 |
20.00 |
5594********1327 |
048920 |
08/15/2023 |
| LAMB, DYLAN |
T9-1128 |
2 |
20.00 |
5392********6457 |
778623 |
08/15/2023 |
| LANEAUX, DARRICK |
T9-589 |
2 |
20.00 |
5594********5843 |
864315 |
08/15/2023 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
864324 |
08/15/2023 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
512502 |
08/15/2023 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
063612 |
08/15/2023 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
08388P |
08/15/2023 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
661296 |
08/15/2023 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
05084A |
08/15/2023 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
505163 |
08/15/2023 |
| SMITH, KENDALL |
T9-1567 |
2 |
20.00 |
4081********9875 |
063614 |
08/15/2023 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
748101 |
08/15/2023 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
08454B |
08/15/2023 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
08485Z |
08/15/2023 |
| TYLER, BRETT |
T9-1527 |
2 |
20.00 |
4223********7540 |
176894 |
08/15/2023 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
337065 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
355.00 |
| 17 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.00 |