Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAY, ADONYS |
9P-M000391 |
4 |
35.00 |
4833********6725 |
092007 |
11/15/2018 |
| ADKINS, JUSTIN |
9P-M000159 |
4 |
35.00 |
4853********6094 |
042029 |
11/15/2018 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
604568 |
11/15/2018 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********4351 |
164082 |
11/15/2018 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********3806 |
012007 |
11/15/2018 |
| CARTER, JACK |
9P-M000198 |
4 |
35.00 |
5213********3507 |
01581P |
11/15/2018 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
00640Z |
11/15/2018 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
172406 |
11/15/2018 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********7522 |
728017 |
11/15/2018 |
| DONNALLY, ALEXANDRIA |
9P-F000500 |
4 |
35.00 |
5119********9484 |
072033 |
11/15/2018 |
| DUBE, ROBERT |
9P-M000162 |
4 |
35.00 |
4430********8930 |
081347 |
11/15/2018 |
| FATA, MIKE |
9P-M000710 |
4 |
35.00 |
5461********5240 |
046118 |
11/15/2018 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********5909 |
781906 |
11/15/2018 |
| HASKELL, TORI |
9P-F000117 |
4 |
35.00 |
5119********3833 |
072035 |
11/15/2018 |
| HUNTOON, NATALIE |
9P-F000141 |
4 |
35.00 |
5119********0600 |
072036 |
11/15/2018 |
| KAST, JOSH |
9P-M000164 |
4 |
35.00 |
5213********3644 |
01582Z |
11/15/2018 |
| L HUILLIER, MAKENA |
9P-F000142 |
4 |
35.00 |
5119********2634 |
072037 |
11/15/2018 |
| LAUGHLIN, WILLIAM |
9P-M000499 |
4 |
35.00 |
5119********8338 |
072037 |
11/15/2018 |
| MAHER, BREANNA |
9P-F000423 |
4 |
35.00 |
5175********3305 |
015290 |
11/15/2018 |
| MAYO, STEVEN |
9P-M000113 |
4 |
35.00 |
5213********0445 |
01561P |
11/15/2018 |
| MILLER, DIRK |
9P-M000589 |
4 |
35.00 |
4833********1688 |
082007 |
11/15/2018 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********9518 |
072039 |
11/15/2018 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********6077 |
072039 |
11/15/2018 |
| PINEDA, DANIEL |
9P-M000118 |
4 |
35.00 |
5508********1745 |
071952 |
11/15/2018 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
4 |
35.00 |
4626********2797 |
911491 |
11/15/2018 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
056119 |
11/15/2018 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
851604 |
11/15/2018 |
| SAENZ, ADAM |
9P-M000167 |
4 |
35.00 |
4264********4121 |
026032 |
11/15/2018 |
| SALYERS, MATTHEW |
9P-M000485 |
4 |
35.00 |
4514********6599 |
825485 |
11/15/2018 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
582988 |
11/15/2018 |
| SHERAR, JORDAN |
9P-M000708 |
4 |
35.00 |
4643********2265 |
164088 |
11/15/2018 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********3080 |
072044 |
11/15/2018 |
| SHOLZ, LINDA |
9P-F000416 |
4 |
65.00 |
5119********1721 |
072044 |
11/15/2018 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5516********0346 |
062053 |
11/15/2018 |
| ST-PIERRE, TANNER |
9P-M000386 |
4 |
35.00 |
4206********8795 |
912075 |
11/15/2018 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********1386 |
015456 |
11/15/2018 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4640********1762 |
604581 |
11/15/2018 |
| VANDAM, ANGELA |
9P-M000704 |
4 |
35.00 |
4841********0960 |
164092 |
11/15/2018 |
| VANEPPS, JOSH |
9P-M00463 |
4 |
35.00 |
5508********4141 |
071958 |
11/15/2018 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
01415B |
11/15/2018 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
7.50 |
5424********1901 |
256452 |
11/15/2018 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
010180 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
842.50 |
| 18 |
Visa |
630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.50 |