Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
20.00 |
4027********9302 |
051118 |
09/01/2023 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********1685 |
078100 |
09/01/2023 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
192253 |
09/01/2023 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1115 |
080071 |
09/01/2023 |
| BALLARD, BILL |
T9-1546 |
1 |
20.00 |
4011********2778 |
963338 |
09/01/2023 |
| BILOTTA, AARON |
T9-1412 |
1 |
30.00 |
4081********0616 |
051119 |
09/01/2023 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********8300 |
B545D8 |
09/01/2023 |
| BUTLER, JAYTHON |
T9-1494 |
1 |
30.00 |
5594********4452 |
760235 |
09/01/2023 |
| COOK, RYLIE |
T9-1374 |
1 |
20.00 |
5594********0776 |
320415 |
09/01/2023 |
| CUTTER, NOAH |
T9-1505 |
1 |
20.00 |
5392********9489 |
980235 |
09/01/2023 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
30.00 |
4179********7226 |
401011 |
09/01/2023 |
| ERVIN, JESSICA |
T9-1499 |
1 |
60.00 |
4147********3023 |
03637D |
09/01/2023 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
25.00 |
4008********5335 |
001047 |
09/01/2023 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
20.00 |
4147********7836 |
401011 |
09/01/2023 |
| GONZALES, BRANDON |
T9-1604 |
1 |
30.00 |
4625********0391 |
03679B |
09/01/2023 |
| HAND, SUZI |
T9-15671687 |
1 |
25.00 |
6011********3965 |
00193B |
09/01/2023 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
001250 |
09/01/2023 |
| HAYES, SEBASTIAN |
T9-1578 |
1 |
40.00 |
5594********9759 |
622996 |
09/01/2023 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********1769 |
051124 |
09/01/2023 |
| JONES, JORDAN |
T9-1602 |
1 |
20.00 |
4000********6625 |
137305 |
09/01/2023 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
845337 |
09/01/2023 |
| LEVY, NOAH |
T9-1452 |
1 |
20.00 |
4739********0091 |
001541 |
09/01/2023 |
| LEWIS, LARONNE |
T9-1229 |
1 |
25.00 |
4737********9476 |
041206 |
09/01/2023 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
03845D |
09/01/2023 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
320585 |
09/01/2023 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********8092 |
051128 |
09/01/2023 |
| NIKINS, DAVIS |
T9-1619 |
1 |
35.00 |
4802********1821 |
00555G |
09/01/2023 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
051129 |
09/01/2023 |
| POWELL, MATTT |
T9-1147 |
1 |
30.00 |
4027********4799 |
051129 |
09/01/2023 |
| ROBINSON, QUMEKA |
T9-1613 |
1 |
60.00 |
5594********7172 |
512142 |
09/01/2023 |
| ROBISON, WILLIAM |
T9-1284 |
1 |
30.00 |
5538********6064 |
091540 |
09/01/2023 |
| SHINN, HEITH |
T9-1406 |
1 |
20.00 |
5392********0889 |
980236 |
09/01/2023 |
| SMITH, PEYTON |
T9-1455 |
1 |
20.00 |
5594********3126 |
457024 |
09/01/2023 |
| SUTHERLAND, JORDAN |
T9-1601 |
1 |
20.00 |
5594********7331 |
696723 |
09/01/2023 |
| SY, BRIAN |
T9-1302 |
1 |
20.00 |
4147********3489 |
001329 |
09/01/2023 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
5178********0935 |
03948P |
09/01/2023 |
| TORGESON, JENNIFER |
T9-1576 |
1 |
30.00 |
4081********6161 |
051131 |
09/01/2023 |
| VAPPIE, RAOUL |
T9-994 |
1 |
20.00 |
5392********3522 |
980237 |
09/01/2023 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
760573 |
09/01/2023 |
| WHISNANT, JOSEPH |
T9-1453 |
1 |
20.00 |
4011********7954 |
963349 |
09/01/2023 |
| WILEMON, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
110129 |
09/01/2023 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
30.00 |
3715*******7002 |
184873 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 14 |
MasterCard |
400.00 |
| 25 |
Visa |
780.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.00 |