Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLES |
9P-M00032 |
1 |
35.00 |
4563********5576 |
H77175 |
09/03/2018 |
| BOMIA, AARON |
9P-M00033 |
1 |
35.00 |
4147********6652 |
08137D |
09/03/2018 |
| BROWN, DUANE |
9P-M000389 |
1 |
35.00 |
4000********1875 |
794700 |
09/03/2018 |
| CARROLL, SHAUN |
9P-M00034 |
1 |
50.00 |
5119********7594 |
083605 |
09/03/2018 |
| COLLINS, EDDIE |
9P-M00041 |
1 |
35.00 |
5466********2132 |
003281 |
09/03/2018 |
| GEUNTHER, ELAINA |
9P-F000300 |
1 |
35.00 |
4695********3262 |
083606 |
09/03/2018 |
| HENDERSON, CHAD |
9P-M000402 |
1 |
35.00 |
4626********1547 |
511401 |
09/03/2018 |
| HENSEN, ASHLEA |
9P-F00058 |
1 |
50.00 |
5508********6999 |
083531 |
09/03/2018 |
| HILLIKER, ERICA |
9P-F000230 |
1 |
35.00 |
5508********4772 |
083532 |
09/03/2018 |
| HOLDER, KENNETH |
9P-M00043 |
1 |
50.00 |
5424********5474 |
11596B |
09/03/2018 |
| HOLMES, CORWIN |
9P-M00044 |
1 |
35.00 |
4266********3854 |
08243B |
09/03/2018 |
| LANDENBERGER, MALCOLM |
9P-M000403 |
1 |
35.00 |
4640********2068 |
365674 |
09/03/2018 |
| LELOWICZ, KENNY |
9P-M00040 |
1 |
50.00 |
5508********6284 |
083533 |
09/03/2018 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********1447 |
003585 |
09/03/2018 |
| MOLTON, NOAH |
9P-M000439 |
1 |
35.00 |
4194********0364 |
365675 |
09/03/2018 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
083611 |
09/03/2018 |
| ROGERS, MATTHEW |
9P-M000376 |
1 |
35.00 |
5332********3380 |
HRGTDO |
09/03/2018 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********0482 |
083536 |
09/03/2018 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
365676 |
09/03/2018 |
| TONER, RAVIN |
9P-F000400 |
1 |
35.00 |
5325********2807 |
851439 |
09/03/2018 |
| WHITE, MATTHEW |
9P-M000407 |
1 |
35.00 |
5119********9258 |
083614 |
09/03/2018 |
| WILLIAMS, DANIEL |
9P-M00080 |
1 |
35.00 |
5539********0901 |
569348 |
09/03/2018 |
| YBARRA, KYLE |
9P-M000437 |
1 |
35.00 |
5107********3395 |
951361 |
09/03/2018 |
| YOUSIF, ALEX |
9P-M000408 |
1 |
35.00 |
5508********4405 |
083539 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
565.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.00 |