Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********4192 |
084021 |
01/01/2019 |
| ALFONSO, LUIS |
9P-MOOO299 |
1 |
35.00 |
4833********4614 |
014008 |
01/01/2019 |
| ALLEN, CHARLES |
9P-M00032 |
1 |
35.00 |
4563********5576 |
H77593 |
01/01/2019 |
| BOGGS, JARID |
9P-M000801 |
1 |
35.00 |
4411********6035 |
024008 |
01/01/2019 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
00669D |
01/01/2019 |
| CAMILLERI, JOHN |
9P-M000723 |
1 |
35.00 |
5512********5708 |
488910 |
01/01/2019 |
| CARROLL, SHAUN |
9P-M00034 |
1 |
50.00 |
5119********7594 |
084024 |
01/01/2019 |
| COLLINS, EDDIE |
9P-M00041 |
1 |
35.00 |
5466********2132 |
001521 |
01/01/2019 |
| CROPSEY, NICHOLAS |
9P-M000724 |
1 |
35.00 |
5175********9349 |
001340 |
01/01/2019 |
| DEVEREAUX, LOGAN |
9P-M000341 |
1 |
35.00 |
5175********7579 |
001329 |
01/01/2019 |
| GELATT, JOSHUA |
9P-M000804 |
1 |
35.00 |
4430********6702 |
006434 |
01/01/2019 |
| GEUNTHER, ELAINA |
9P-F000300 |
1 |
35.00 |
4695********3262 |
084026 |
01/01/2019 |
| HAMILTON-TALLEY, MATTHEW |
9P-M000486 |
1 |
35.00 |
4121********8333 |
001343 |
01/01/2019 |
| HENDERSON, CHAD |
9P-M000402 |
1 |
35.00 |
4626********1547 |
790710 |
01/01/2019 |
| HENSEN, ASHLEA |
9P-F00058 |
1 |
50.00 |
5508********6999 |
083932 |
01/01/2019 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
074008 |
01/01/2019 |
| JAMES, KENYARDA |
9P-F0008 |
1 |
35.00 |
5347********0848 |
001572 |
01/01/2019 |
| LANDENBERGER, MALCOLM |
9P-M000403 |
1 |
35.00 |
4640********2068 |
773495 |
01/01/2019 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
5509********0952 |
555227 |
01/01/2019 |
| LELOWICZ, KENNY |
9P-M00040 |
1 |
50.00 |
5508********6284 |
083934 |
01/01/2019 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
562177 |
01/01/2019 |
| MALDONADO, ALFONSO |
9P-M000404 |
1 |
50.00 |
5508********4096 |
083935 |
01/01/2019 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
773497 |
01/01/2019 |
| MARSH, DORI |
9P-M000721 |
1 |
35.00 |
5175********3113 |
001328 |
01/01/2019 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********1447 |
001930 |
01/01/2019 |
| O DELL, KASEY |
9P-F000716 |
1 |
35.00 |
5119********9653 |
084032 |
01/01/2019 |
| OLIVER, TRAEVON |
9P-M000458 |
1 |
35.00 |
4430********0945 |
028040 |
01/01/2019 |
| PICKETT, DEVIN |
9P-M000343 |
1 |
35.00 |
4430********5781 |
012249 |
01/01/2019 |
| PIGOTT, GREGORY |
9P-M000488 |
1 |
35.00 |
5599********7041 |
074043 |
01/01/2019 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
084033 |
01/01/2019 |
| RADER, GANNON |
9P-M000456 |
1 |
35.00 |
5175********8410 |
001969 |
01/01/2019 |
| RAUCH, MICHAEL |
9P-M000342 |
1 |
35.00 |
5119********8090 |
084034 |
01/01/2019 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********8568 |
084035 |
01/01/2019 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********0482 |
083942 |
01/01/2019 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
084036 |
01/01/2019 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
773504 |
01/01/2019 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********5170 |
390100 |
01/01/2019 |
| TONER, RAVIN |
9P-F000400 |
1 |
35.00 |
5325********2807 |
850832 |
01/01/2019 |
| WATSON, RACHARD |
9P-M000702 |
1 |
35.00 |
4202********9743 |
580804 |
01/01/2019 |
| WHITE, CEDRIC |
9P-M000487 |
1 |
35.00 |
5119********4798 |
084039 |
01/01/2019 |
| WILLIAMS, DANIEL |
9P-M00080 |
1 |
35.00 |
5539********0901 |
065861 |
01/01/2019 |
| YOUSIF, ALEX |
9P-M000408 |
1 |
35.00 |
5508********4405 |
083945 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
915.00 |
| 18 |
Visa |
710.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1625.00 |