Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLES |
9P-M00032 |
1 |
35.00 |
4563********5576 |
H68918 |
10/01/2018 |
| BOMIA, AARON |
9P-M00033 |
1 |
35.00 |
4147********6652 |
00406D |
10/01/2018 |
| CARROLL, SHAUN |
9P-M00034 |
1 |
50.00 |
5119********7594 |
075348 |
10/01/2018 |
| COLLINS, EDDIE |
9P-M00041 |
1 |
35.00 |
5466********2132 |
001173 |
10/01/2018 |
| GEUNTHER, ELAINA |
9P-F000300 |
1 |
35.00 |
4695********3262 |
075349 |
10/01/2018 |
| HENDERSON, CHAD |
9P-M000402 |
1 |
35.00 |
4626********1547 |
790968 |
10/01/2018 |
| HENSEN, ASHLEA |
9P-F00058 |
1 |
50.00 |
5508********6999 |
075309 |
10/01/2018 |
| HILLIKER, ERICA |
9P-F000230 |
1 |
35.00 |
5508********4772 |
075309 |
10/01/2018 |
| HOLDER, KENNETH |
9P-M00043 |
1 |
50.00 |
5424********5474 |
21002B |
10/01/2018 |
| LANDENBERGER, MALCOLM |
9P-M000403 |
1 |
35.00 |
4640********2068 |
503252 |
10/01/2018 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
5509********0952 |
870413 |
10/01/2018 |
| LELOWICZ, KENNY |
9P-M00040 |
1 |
50.00 |
5508********6284 |
075311 |
10/01/2018 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
063976 |
10/01/2018 |
| MALDONADO, ALFONSO |
9P-M000404 |
1 |
50.00 |
5508********4096 |
075312 |
10/01/2018 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
65.00 |
4194********5892 |
503256 |
10/01/2018 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********1447 |
001511 |
10/01/2018 |
| MOLTON, NOAH |
9P-M000439 |
1 |
35.00 |
4194********0364 |
503258 |
10/01/2018 |
| OLIVER, TRAEVON |
9P-M000458 |
1 |
35.00 |
4430********0945 |
360645 |
10/01/2018 |
| PICKETT, DEVIN |
9P-M000343 |
1 |
35.00 |
4430********5781 |
361386 |
10/01/2018 |
| RADER, GANNON |
9P-M000456 |
1 |
35.00 |
5175********8410 |
001339 |
10/01/2018 |
| RAUCH, MICHAEL |
9P-M000342 |
1 |
35.00 |
5119********8090 |
075355 |
10/01/2018 |
| ROGERS, MATTHEW |
9P-M000376 |
1 |
35.00 |
5332********3380 |
JEGYTS |
10/01/2018 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********0482 |
075315 |
10/01/2018 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
503260 |
10/01/2018 |
| TONER, RAVIN |
9P-F000400 |
1 |
35.00 |
5325********2807 |
851959 |
10/01/2018 |
| WHITE, MATTHEW |
9P-M000407 |
1 |
35.00 |
5119********9258 |
075357 |
10/01/2018 |
| WILLIAMS, DANIEL |
9P-M00080 |
1 |
35.00 |
5539********0901 |
030646 |
10/01/2018 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5119********7214 |
075358 |
10/01/2018 |
| YBARRA, KYLE |
9P-M000437 |
1 |
35.00 |
5107********3395 |
064011 |
10/01/2018 |
| YOUSIF, ALEX |
9P-M000408 |
1 |
35.00 |
5508********4405 |
075318 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
790.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |