Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAY, ADONYS |
9P-M000391 |
4 |
35.00 |
4833********6725 |
052208 |
09/17/2018 |
| ADKINS, DUSTIN |
9P-M000159 |
4 |
35.00 |
4853********6094 |
052206 |
09/17/2018 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
927145 |
09/17/2018 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********4351 |
093023 |
09/17/2018 |
| BURKACKIWILSON, DANIEL |
9P-M000199 |
4 |
35.00 |
5508********4772 |
082129 |
09/17/2018 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********3806 |
072208 |
09/17/2018 |
| CARTER, JACK |
9P-M000198 |
4 |
35.00 |
5213********3507 |
01791P |
09/17/2018 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
07754Z |
09/17/2018 |
| CROSS, JASON |
9P-M000161 |
4 |
35.00 |
4128********8261 |
60300B |
09/17/2018 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
152122 |
09/17/2018 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********7522 |
419722 |
09/17/2018 |
| DIOUF, CHEIKH |
9P-M000415 |
4 |
35.00 |
5421********9334 |
582006 |
09/17/2018 |
| DUBE, ROBERT |
9P-M000162 |
4 |
35.00 |
4430********8930 |
231028 |
09/17/2018 |
| GAFKJEN, MALLERY |
9P-M000F374 |
4 |
35.00 |
5119********4532 |
082211 |
09/17/2018 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********5909 |
021704 |
09/17/2018 |
| HASKELL, TORI |
9P-F000117 |
4 |
35.00 |
5119********3833 |
082212 |
09/17/2018 |
| HUNTOON, NATALIE |
9P-F000141 |
4 |
35.00 |
5119********0600 |
082212 |
09/17/2018 |
| KAST, JOSH |
9P-M000164 |
4 |
35.00 |
4626********8500 |
852602 |
09/17/2018 |
| L HUILLIER, MAKENA |
9P-F000142 |
4 |
35.00 |
5119********2634 |
082213 |
09/17/2018 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********8470 |
082213 |
09/17/2018 |
| PINEDA, DANIEL |
9P-M000118 |
4 |
35.00 |
5508********1745 |
082137 |
09/17/2018 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
4 |
35.00 |
4626********2797 |
912267 |
09/17/2018 |
| RADALA, MAGNUS |
9P-M000350 |
4 |
35.00 |
5508********9416 |
082137 |
09/17/2018 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
232965 |
09/17/2018 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
551926 |
09/17/2018 |
| SAENZ, ADAM |
9P-M000167 |
4 |
35.00 |
4264********4121 |
029819 |
09/17/2018 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
361133 |
09/17/2018 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********3080 |
082218 |
09/17/2018 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5516********0346 |
072227 |
09/17/2018 |
| ST-PIERRE, TANNER |
9P-M000386 |
4 |
35.00 |
4206********8795 |
512971 |
09/17/2018 |
| STINCHCOMB, TYLER |
9P-M000435 |
4 |
35.00 |
4238********2984 |
081936 |
09/17/2018 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********1386 |
017590 |
09/17/2018 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4640********1762 |
927153 |
09/17/2018 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
06636B |
09/17/2018 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
413620 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
630.00 |
| 17 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.00 |