Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********1189 |
567932 |
11/15/2023 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
803905 |
11/15/2023 |
| BUFF, BOBBY |
T9-1600 |
2 |
20.00 |
4737********8320 |
059962 |
11/15/2023 |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
060737 |
11/15/2023 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
02146C |
11/15/2023 |
| DORSEY, DAMIAN |
T9-1535 |
2 |
30.00 |
4217********4774 |
071552 |
11/15/2023 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
569135 |
11/15/2023 |
| GAI, BRYAN |
T9-702 |
2 |
40.00 |
4985********3241 |
043865 |
11/15/2023 |
| GARVEY, EMILY |
T9-1568 |
2 |
30.00 |
5594********2350 |
315680 |
11/15/2023 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
H55318 |
11/15/2023 |
| GOODMAN, GAVIN |
T9-1536 |
2 |
30.00 |
5392********2510 |
884991 |
11/15/2023 |
| GOODMAN, JIMMY |
T9-1537 |
2 |
35.00 |
5392********1674 |
884992 |
11/15/2023 |
| HANLON, PETER |
T9-1661 |
2 |
30.00 |
5142********4446 |
0ABF02 |
11/15/2023 |
| HARTLEY, DANIEL |
T9-1003 |
2 |
50.00 |
4081********0655 |
060740 |
11/15/2023 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
067556 |
11/15/2023 |
| HICKS, JAMES |
T9-1582 |
2 |
35.00 |
4355********6154 |
123102 |
11/15/2023 |
| JORDAN, SHANE |
T9-932 |
2 |
30.00 |
4739********7564 |
015839 |
11/15/2023 |
| LAFONTAINE, BRANDON |
T9-1644 |
2 |
30.00 |
5594********9160 |
562840 |
11/15/2023 |
| LAMB, DYLAN |
T9-1128 |
2 |
25.00 |
5392********6457 |
884993 |
11/15/2023 |
| LANEAUX, DARRICK |
T9-589 |
2 |
25.00 |
5594********5843 |
562882 |
11/15/2023 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
745644 |
11/15/2023 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
060744 |
11/15/2023 |
| MOORE, DANIEL |
T9-1307 |
2 |
25.00 |
5594********6134 |
512857 |
11/15/2023 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
02347P |
11/15/2023 |
| MURPHY, DYLAN |
T9-1024 |
2 |
25.00 |
4009********3419 |
674522 |
11/15/2023 |
| PLAUCHE, LORI |
T9-1039 |
2 |
70.00 |
4400********0554 |
06760A |
11/15/2023 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
505170 |
11/15/2023 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
005461 |
11/15/2023 |
| THOMAS, RANDY |
T9-667 |
2 |
35.00 |
5156********8599 |
02437Z |
11/15/2023 |
| TYLER, BRETT |
T9-1527 |
2 |
20.00 |
4223********7540 |
863886 |
11/15/2023 |
| ULRICH, JOEL |
T9-1267 |
2 |
25.00 |
5538********8876 |
067435 |
11/15/2023 |
| WOLFORD, JARON |
T9-1463 |
2 |
35.00 |
4000********1596 |
626835 |
11/15/2023 |
| ZAYZAY, CLIFFORD |
T9-1465 |
2 |
35.00 |
5594********7532 |
498909 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
435.00 |
| 18 |
Visa |
630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.00 |