Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAY, ADONYS |
9P-M000391 |
4 |
35.00 |
4833********6725 |
013008 |
08/15/2018 |
| BURKACKIWILSON, DANIEL |
9P-M000199 |
4 |
35.00 |
5508********4772 |
082949 |
08/15/2018 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********3806 |
023008 |
08/15/2018 |
| CARTER, JACK |
9P-M000198 |
4 |
35.00 |
5213********3507 |
01584P |
08/15/2018 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
08799Z |
08/15/2018 |
| CROSS, JASON |
9P-M000161 |
4 |
35.00 |
4128********8261 |
69464B |
08/15/2018 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
123006 |
08/15/2018 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********7522 |
503159 |
08/15/2018 |
| DIOUF, CHEIKH |
9P-M000415 |
4 |
35.00 |
5421********9334 |
838471 |
08/15/2018 |
| DUBE, ROBERT |
9P-M000162 |
4 |
35.00 |
4430********8930 |
060452 |
08/15/2018 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********5909 |
393352 |
08/15/2018 |
| HASKELL, TORI |
9P-F000117 |
4 |
35.00 |
5119********3833 |
083026 |
08/15/2018 |
| HUNTOON, NATALIE |
9P-F000141 |
4 |
35.00 |
5119********0600 |
083027 |
08/15/2018 |
| L HUILLIER, MAKENA |
9P-F000142 |
4 |
35.00 |
5119********2634 |
083028 |
08/15/2018 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
4 |
35.00 |
4626********2797 |
512877 |
08/15/2018 |
| RADALA, MAGNUS |
9P-M000350 |
4 |
35.00 |
5508********9416 |
082957 |
08/15/2018 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
073400 |
08/15/2018 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
791770 |
08/15/2018 |
| SAENZ, ADAM |
9P-M000167 |
4 |
35.00 |
4264********4121 |
030362 |
08/15/2018 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
792727 |
08/15/2018 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********3080 |
083031 |
08/15/2018 |
| SHOLZ, LINDA |
9P-F000416 |
4 |
65.00 |
5119********1721 |
083031 |
08/15/2018 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5516********0346 |
073040 |
08/15/2018 |
| STINCHCOMB, TYLER |
9P-M000435 |
4 |
35.00 |
4238********7691 |
082806 |
08/15/2018 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********1386 |
015850 |
08/15/2018 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4640********1762 |
196499 |
08/15/2018 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
01045B |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
590.00 |
| 11 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |