Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
25.00 |
4027********9302 |
090230 |
12/01/2023 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
25.00 |
4355********1685 |
157139 |
12/01/2023 |
| ANDERSON, BRANDON |
T9-1668 |
1 |
30.00 |
5594********2892 |
163434 |
12/01/2023 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
142260 |
12/01/2023 |
| BALL, JAMES |
T9-584 |
1 |
35.00 |
4355********0205 |
164079 |
12/01/2023 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********2778 |
168602 |
12/01/2023 |
| BEAUREGARD, MICHELLE |
T9-1633 |
1 |
45.00 |
4355********9816 |
167071 |
12/01/2023 |
| BILOTTA, AARON |
T9-1666 |
1 |
45.00 |
4081********0616 |
090232 |
12/01/2023 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
B174B0 |
12/01/2023 |
| BUTLER, JAYTHON |
T9-1494 |
1 |
35.00 |
5594********4452 |
499104 |
12/01/2023 |
| CAYSON, CONNOR |
T9-1631 |
1 |
25.00 |
4355********8717 |
079139 |
12/01/2023 |
| COOK, RYLIE |
T9-1374 |
1 |
20.00 |
5594********0776 |
101127 |
12/01/2023 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
801020 |
12/01/2023 |
| DUPUY, BRYTON |
T9-1177 |
1 |
30.00 |
5594********6035 |
753578 |
12/01/2023 |
| ERVIN, JESSICA |
T9-1499 |
1 |
60.00 |
4147********3023 |
07062D |
12/01/2023 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001129 |
12/01/2023 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
801020 |
12/01/2023 |
| GONZALES, BRANDON |
T9-1604 |
1 |
30.00 |
4625********0391 |
07078B |
12/01/2023 |
| HAND, SUZI |
T9-15671687 |
1 |
25.00 |
6011********3965 |
00196Q |
12/01/2023 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
001981 |
12/01/2023 |
| HAYES, SEBASTIAN |
T9-1578 |
1 |
40.00 |
5594********9759 |
736663 |
12/01/2023 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
60.00 |
4081********1769 |
090238 |
12/01/2023 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
07165C |
12/01/2023 |
| JONES, JORDAN |
T9-1602 |
1 |
20.00 |
4000********6625 |
862985 |
12/01/2023 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
593487 |
12/01/2023 |
| LEVY, NOAH |
T9-1452 |
1 |
25.00 |
4739********0091 |
001649 |
12/01/2023 |
| LEWIS, LARONNE |
T9-1229 |
1 |
30.00 |
4737********9476 |
018169 |
12/01/2023 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
126163 |
12/01/2023 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
123215 |
12/01/2023 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
35.00 |
4081********8092 |
090241 |
12/01/2023 |
| NELSON, PAYTON |
T9-1287 |
1 |
30.00 |
4168********5771 |
401719 |
12/01/2023 |
| NIKINS, DAVIS |
T9-1619 |
1 |
35.00 |
4802********1821 |
05795G |
12/01/2023 |
| PATTON, DANIEL |
T9-1178 |
1 |
30.00 |
5156********1711 |
07300Z |
12/01/2023 |
| POWELL, MATT |
T9-1147 |
1 |
30.00 |
4027********4799 |
090243 |
12/01/2023 |
| ROBINSON, QUMEKA |
T9-00001613 |
1 |
60.00 |
5594********7172 |
754030 |
12/01/2023 |
| SAUCIER, DUSTIN |
T9-1665 |
1 |
30.00 |
5594********7171 |
737048 |
12/01/2023 |
| SMITH, PEYTON |
T9-1455 |
1 |
20.00 |
5594********3126 |
572138 |
12/01/2023 |
| SY, BRIAN |
T9-1302 |
1 |
20.00 |
4147********3489 |
001245 |
12/01/2023 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
5178********0935 |
07360P |
12/01/2023 |
| VAPPIE, RAOUL |
T9-994 |
1 |
30.00 |
5392********3522 |
901627 |
12/01/2023 |
| WALLIS, MICKEY |
T9-656 |
1 |
50.00 |
5594********8211 |
624683 |
12/01/2023 |
| WHISNANT, JOSEPH |
T9-1453 |
1 |
25.00 |
4011********7954 |
168606 |
12/01/2023 |
| WILEMON, BEN |
T9-1122 |
1 |
25.00 |
4355********1608 |
085072 |
12/01/2023 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
35.00 |
3715*******7002 |
140182 |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 14 |
MasterCard |
460.00 |
| 26 |
Visa |
910.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.00 |