Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********4192 |
075602 |
12/03/2018 |
| ALFONSO, LUIS |
9P-MOOO299 |
1 |
35.00 |
4833********4614 |
025607 |
12/03/2018 |
| ALLEN, CHARLES |
9P-M00032 |
1 |
35.00 |
4563********5576 |
H69174 |
12/03/2018 |
| BOGGS, JARID |
9P-M000801 |
1 |
35.00 |
4411********6035 |
035607 |
12/03/2018 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
08122D |
12/03/2018 |
| CARROLL, SHAUN |
9P-M00034 |
1 |
50.00 |
5119********7594 |
075605 |
12/03/2018 |
| COLLINS, EDDIE |
9P-M00041 |
1 |
35.00 |
5466********2132 |
003202 |
12/03/2018 |
| DEVEREAUX, LOGAN |
9P-M000341 |
1 |
35.00 |
5175********7579 |
003837 |
12/03/2018 |
| GEUNTHER, ELAINA |
9P-F000300 |
1 |
35.00 |
4695********3262 |
075606 |
12/03/2018 |
| HAMILTON-TALLEY, MATTHEW |
9P-M000486 |
1 |
35.00 |
4121********8333 |
003844 |
12/03/2018 |
| HARKNESS, STEVEN |
9P-M000481 |
1 |
35.00 |
5424********1656 |
055218 |
12/03/2018 |
| HENDERSON, CHAD |
9P-M000402 |
1 |
35.00 |
4626********1547 |
581364 |
12/03/2018 |
| HENSEN, ASHLEA |
9P-F00058 |
1 |
50.00 |
5508********6999 |
075517 |
12/03/2018 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
075607 |
12/03/2018 |
| HOLDER, KENNETH |
9P-M00043 |
1 |
50.00 |
5424********5474 |
40890B |
12/03/2018 |
| JAMES, KENYARDA |
9P-F0008 |
1 |
35.00 |
5347********0848 |
003623 |
12/03/2018 |
| LANDENBERGER, MALCOLM |
9P-M000403 |
1 |
35.00 |
4640********2068 |
018568 |
12/03/2018 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
5509********0952 |
485573 |
12/03/2018 |
| LELOWICZ, KENNY |
9P-M00040 |
1 |
50.00 |
5508********6284 |
075519 |
12/03/2018 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
049626 |
12/03/2018 |
| MALDONADO, ALFONSO |
9P-M000404 |
1 |
50.00 |
5508********4096 |
075521 |
12/03/2018 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
469564 |
12/03/2018 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********1447 |
003768 |
12/03/2018 |
| ODEL, KASEY |
9P-M000716 |
1 |
35.00 |
5119********9653 |
075613 |
12/03/2018 |
| OLIVER, TRAEVON |
9P-M000458 |
1 |
35.00 |
4430********0945 |
678052 |
12/03/2018 |
| PICKETT, DEVIN |
9P-M000343 |
1 |
35.00 |
4430********5781 |
650093 |
12/03/2018 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
075614 |
12/03/2018 |
| RADER, GANNON |
9P-M000456 |
1 |
35.00 |
5175********8410 |
003410 |
12/03/2018 |
| RAUCH, MICHAEL |
9P-M000342 |
1 |
35.00 |
5119********8090 |
075615 |
12/03/2018 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********8568 |
075615 |
12/03/2018 |
| ROGERS, MATTHEW |
9P-M000376 |
1 |
35.00 |
5332********3380 |
O6EOAS |
12/03/2018 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********0482 |
075526 |
12/03/2018 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
469570 |
12/03/2018 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********5170 |
851197 |
12/03/2018 |
| TONER, RAVIN |
9P-F000400 |
1 |
35.00 |
5325********2807 |
550836 |
12/03/2018 |
| WATSON, RACHARD |
9P-M000702 |
1 |
35.00 |
4202********9743 |
322692 |
12/03/2018 |
| WHITE, CEDRIC |
9P-M000487 |
1 |
35.00 |
5119********4798 |
075619 |
12/03/2018 |
| WILLIAMS, DANIEL |
9P-M00080 |
1 |
35.00 |
5539********0901 |
094853 |
12/03/2018 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5119********7214 |
075621 |
12/03/2018 |
| YOUSIF, ALEX |
9P-M000408 |
1 |
35.00 |
5508********4405 |
075530 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
895.00 |
| 17 |
Visa |
675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.00 |