Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JERMIAH |
9P-M000803 |
4 |
35.00 |
5119********8951 |
073155 |
12/17/2018 |
| ADAY, ADONYS |
9P-M000391 |
4 |
35.00 |
4833********6725 |
053107 |
12/17/2018 |
| AXON, JANAE |
9P-M000709 |
4 |
35.00 |
5110********0744 |
322785 |
12/17/2018 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
916218 |
12/17/2018 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********4351 |
444450 |
12/17/2018 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********3806 |
063107 |
12/17/2018 |
| CARTER, JACK |
9P-M000198 |
4 |
35.00 |
5213********3507 |
01743P |
12/17/2018 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
07753Z |
12/17/2018 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
103915 |
12/17/2018 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********7522 |
107764 |
12/17/2018 |
| DONNALLY, ALEXANDRIA |
9P-F000500 |
4 |
35.00 |
5119********9484 |
073159 |
12/17/2018 |
| DUBE, ROBERT |
9P-M000162 |
4 |
35.00 |
4430********8930 |
193692 |
12/17/2018 |
| FATA, MIKE |
9P-M000710 |
4 |
35.00 |
5461********5240 |
799889 |
12/17/2018 |
| FLORES, MALDONADO |
9P-M000720 |
4 |
35.00 |
5508********7507 |
073107 |
12/17/2018 |
| GELATT, AMY |
9P-M000805 |
4 |
35.00 |
4430********6702 |
279522 |
12/17/2018 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********5909 |
335045 |
12/17/2018 |
| HASKELL, TORI |
9P-F000117 |
4 |
35.00 |
5119********3833 |
073202 |
12/17/2018 |
| HUNT, RAQUEL |
9P-F000453 |
4 |
35.00 |
4226********6570 |
063212 |
12/17/2018 |
| HUNTOON, NATALIE |
9P-F000141 |
4 |
35.00 |
5119********0600 |
073203 |
12/17/2018 |
| KAST, JOSH |
9P-M000164 |
4 |
35.00 |
5213********3644 |
01745B |
12/17/2018 |
| L HUILLIER, MAKENA |
9P-F000142 |
4 |
35.00 |
5119********2634 |
073203 |
12/17/2018 |
| LAUGHLIN, WILLIAM |
9P-M000499 |
4 |
35.00 |
5119********8338 |
073204 |
12/17/2018 |
| MAHER, BREANNA |
9P-F000423 |
4 |
35.00 |
5175********3305 |
017302 |
12/17/2018 |
| MAYO, STEVEN |
9P-M000113 |
4 |
35.00 |
5213********0445 |
01746P |
12/17/2018 |
| MILLER, DIRK |
9P-M000589 |
4 |
35.00 |
4833********1688 |
053207 |
12/17/2018 |
| MILLER, RANDY |
9P-M000489 |
4 |
35.00 |
5110********9829 |
550622 |
12/17/2018 |
| MORRIS, KYLE |
9P-M000718 |
4 |
35.00 |
5119********2163 |
073206 |
12/17/2018 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********9518 |
073207 |
12/17/2018 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********6077 |
073207 |
12/17/2018 |
| PINEDA, DANIEL |
9P-M000118 |
4 |
35.00 |
5508********1745 |
073115 |
12/17/2018 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
4 |
35.00 |
4626********2797 |
850997 |
12/17/2018 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
279732 |
12/17/2018 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
582287 |
12/17/2018 |
| SAENZ, ADAM |
9P-M000167 |
4 |
35.00 |
4264********4121 |
026668 |
12/17/2018 |
| SAMON, CALEB |
9P-M000802 |
4 |
35.00 |
5119********4240 |
073210 |
12/17/2018 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
580432 |
12/17/2018 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********3080 |
073212 |
12/17/2018 |
| SHOLZ, LINDA |
9P-F000416 |
4 |
65.00 |
5119********1721 |
073212 |
12/17/2018 |
| SIBSON, JACOB |
9P-M000217 |
4 |
35.00 |
5119********5955 |
073213 |
12/17/2018 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5516********0346 |
063222 |
12/17/2018 |
| ST-PIERRE, TANNER |
9P-M000386 |
4 |
35.00 |
4206********8795 |
320537 |
12/17/2018 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********1386 |
017409 |
12/17/2018 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4640********1762 |
916251 |
12/17/2018 |
| VANDAM, ANGELA |
9P-M000704 |
4 |
35.00 |
4841********0960 |
444462 |
12/17/2018 |
| VANEPPS, JOSH |
9P-M00463 |
4 |
35.00 |
5508********4141 |
073122 |
12/17/2018 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
06467B |
12/17/2018 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
35.00 |
5424********1901 |
048616 |
12/17/2018 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
187530 |
12/17/2018 |
| WILLIAMS, ROBERT |
9P-M000719 |
4 |
35.00 |
5107********4177 |
038770 |
12/17/2018 |
| WITT, DAVID |
9P-M000392 |
4 |
35.00 |
4194********1035 |
916257 |
12/17/2018 |
| WYZLIC, ASHLEY |
9P-F000940 |
4 |
35.00 |
4001********4651 |
624312 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1150.00 |
| 19 |
Visa |
665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1815.00 |