Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAY, ADONYS |
9P-M000391 |
4 |
35.00 |
4833********6725 |
025407 |
10/15/2018 |
| ADKINS, DUSTIN |
9P-M000159 |
4 |
35.00 |
4853********6094 |
045422 |
10/15/2018 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
107861 |
10/15/2018 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********4351 |
074792 |
10/15/2018 |
| BURKACKIWILSON, DANIEL |
9P-M000199 |
4 |
35.00 |
5508********4772 |
075341 |
10/15/2018 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********3806 |
045407 |
10/15/2018 |
| CARTER, JACK |
9P-M000198 |
4 |
35.00 |
5213********3507 |
01587P |
10/15/2018 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
09647Z |
10/15/2018 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
155442 |
10/15/2018 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********7522 |
286726 |
10/15/2018 |
| DUBE, ROBERT |
9P-M000162 |
4 |
35.00 |
4430********8930 |
417204 |
10/15/2018 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********5909 |
856060 |
10/15/2018 |
| HARRIS JR, BOBBY |
9P-M000330 |
4 |
35.00 |
5107********5626 |
043599 |
10/15/2018 |
| HASKELL, TORI |
9P-F000117 |
4 |
35.00 |
5119********3833 |
075428 |
10/15/2018 |
| HUNTOON, NATALIE |
9P-F000141 |
4 |
35.00 |
5119********0600 |
075428 |
10/15/2018 |
| L HUILLIER, MAKENA |
9P-F000142 |
4 |
35.00 |
5119********2634 |
075429 |
10/15/2018 |
| MAHER, BREANNA |
9P-F000423 |
4 |
35.00 |
5175********3305 |
015464 |
10/15/2018 |
| MAYO, STEVEN |
9P-M000113 |
4 |
35.00 |
5213********0445 |
01527P |
10/15/2018 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********8470 |
075430 |
10/15/2018 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********6077 |
075431 |
10/15/2018 |
| PINEDA, DANIEL |
9P-M000118 |
4 |
35.00 |
5508********1745 |
075354 |
10/15/2018 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
4 |
35.00 |
4626********2797 |
322607 |
10/15/2018 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
417578 |
10/15/2018 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
912410 |
10/15/2018 |
| ROPP, ERIC |
9P-M000471 |
4 |
35.00 |
5536********9761 |
051824 |
10/15/2018 |
| SAENZ, ADAM |
9P-M000167 |
4 |
35.00 |
4264********4121 |
028117 |
10/15/2018 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********3080 |
075440 |
10/15/2018 |
| SHOLZ, LINDA |
9P-F000416 |
4 |
65.00 |
5119********1721 |
075441 |
10/15/2018 |
| ST-PIERRE, TANNER |
9P-M000386 |
4 |
35.00 |
4206********8795 |
361149 |
10/15/2018 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********1386 |
015414 |
10/15/2018 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4640********1762 |
107874 |
10/15/2018 |
| VANEPPS, JOSH |
9P-M00463 |
4 |
35.00 |
5508********4141 |
075359 |
10/15/2018 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
03305B |
10/15/2018 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
439760 |
10/15/2018 |
| WORTHEY, TERRANCE |
9P-M000412 |
4 |
35.00 |
4404********8781 |
64760G |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
730.00 |
| 15 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1255.00 |