Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, DONTE |
T9-1490 |
2 |
45.00 |
4000********3789 |
436517 |
10/15/2023 |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********1189 |
392658 |
10/15/2023 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
5594********3147 |
394720 |
10/15/2023 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
442261 |
10/15/2023 |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
101739 |
10/15/2023 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
02198C |
10/15/2023 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
860565 |
10/15/2023 |
| FRICKE, BRAYDEN |
T9-1584 |
2 |
25.00 |
4081********9780 |
101740 |
10/15/2023 |
| GAI, BRYAN |
T9-702 |
2 |
40.00 |
4985********3241 |
039266 |
10/15/2023 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
H96320 |
10/15/2023 |
| GOODMAN, GAVIN |
T9-1536 |
2 |
30.00 |
5392********2510 |
515706 |
10/15/2023 |
| GOODMAN, JIMMY |
T9-1537 |
2 |
35.00 |
5392********1674 |
515707 |
10/15/2023 |
| HARTLEY, DANIEL |
T9-1003 |
2 |
50.00 |
4081********0655 |
101742 |
10/15/2023 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
016167 |
10/15/2023 |
| HICKS, JAMES |
T9-1582 |
2 |
40.00 |
4355********6154 |
175151 |
10/15/2023 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015845 |
10/15/2023 |
| LADNER, XANDER |
T9-1504 |
2 |
25.00 |
5594********1327 |
027506 |
10/15/2023 |
| LAFONTAINE, BRANDON |
T9-1644 |
2 |
30.00 |
5594********9160 |
394942 |
10/15/2023 |
| LAMB, DYLAN |
T9-1128 |
2 |
20.00 |
5392********6457 |
515708 |
10/15/2023 |
| LANEAUX, DARRICK |
T9-589 |
2 |
25.00 |
5594********5843 |
392889 |
10/15/2023 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
101745 |
10/15/2023 |
| MOORE, DANIEL |
T9-1307 |
2 |
25.00 |
5594********6134 |
331198 |
10/15/2023 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
02402P |
10/15/2023 |
| MURPHY, DYLAN |
T9-1024 |
2 |
25.00 |
4009********3419 |
674679 |
10/15/2023 |
| PLAUCHE, LORI |
T9-1039 |
2 |
70.00 |
4400********0554 |
06464A |
10/15/2023 |
| RIVERA, ALEXANDER |
T9-1469 |
2 |
35.00 |
5142********4797 |
7585B6 |
10/15/2023 |
| SINGLETON, RENELL |
T9-1529 |
2 |
60.00 |
4000********5463 |
171875 |
10/15/2023 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
905171 |
10/15/2023 |
| SMITH, MICHAEL |
T9-1626 |
2 |
25.00 |
4000********2971 |
094098 |
10/15/2023 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
112940 |
10/15/2023 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
02482B |
10/15/2023 |
| THOMAS, RANDY |
T9-667 |
2 |
35.00 |
5156********8599 |
02485Z |
10/15/2023 |
| TYLER, BRETT |
T9-1527 |
2 |
20.00 |
4223********7540 |
762096 |
10/15/2023 |
| ULRICH, JOEL |
T9-1267 |
2 |
25.00 |
5538********8876 |
818584 |
10/15/2023 |
| WOLFORD, JARON |
T9-1463 |
2 |
35.00 |
4000********1596 |
529766 |
10/15/2023 |
| ZAYZAY, CLIFFORD |
T9-1465 |
2 |
35.00 |
5594********7532 |
559655 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
435.00 |
| 21 |
Visa |
750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.00 |