Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********4192 |
073554 |
02/01/2019 |
| ALFONSO, LUIS |
9P-MOOO299 |
1 |
35.00 |
4833********4614 |
033507 |
02/01/2019 |
| ALLEN, CHARLES |
9P-M00032 |
1 |
35.00 |
4563********5576 |
H67125 |
02/01/2019 |
| BOGGS, JARID |
9P-M000801 |
1 |
35.00 |
4411********6035 |
053507 |
02/01/2019 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
06657D |
02/01/2019 |
| CAMILLERI, JOHN |
9P-M000723 |
1 |
35.00 |
5512********5708 |
964345 |
02/01/2019 |
| CARROLL, SHAUN |
9P-M00034 |
1 |
50.00 |
5119********7594 |
073557 |
02/01/2019 |
| CROPSEY, NICHOLAS |
9P-M000724 |
1 |
35.00 |
5175********9349 |
001651 |
02/01/2019 |
| CROSS, JASON |
9P-M000161 |
1 |
35.00 |
5424********3745 |
15023B |
02/01/2019 |
| GEUNTHER, ELAINA |
9P-F000300 |
1 |
35.00 |
4695********3262 |
073558 |
02/01/2019 |
| HAMILTON-TALLEY, MATTHEW |
9P-M000486 |
1 |
35.00 |
4121********8333 |
001903 |
02/01/2019 |
| HARKNESS, STEVEN |
9P-M000481 |
1 |
35.00 |
5424********1656 |
326550 |
02/01/2019 |
| HAYBALL, AUSTIN |
9P-M000727 |
1 |
19.95 |
5119********3283 |
073600 |
02/01/2019 |
| HENDERSON, CHAD |
9P-M000402 |
1 |
35.00 |
4626********1547 |
321029 |
02/01/2019 |
| HENSEN, ASHLEA |
9P-F00058 |
1 |
50.00 |
5508********6999 |
073501 |
02/01/2019 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
003607 |
02/01/2019 |
| HOLDER, KENNETH |
9P-M00043 |
1 |
50.00 |
5424********5474 |
68732B |
02/01/2019 |
| JAMES, KENYARDA |
9P-F0008 |
1 |
35.00 |
5347********0848 |
001629 |
02/01/2019 |
| JEFFREY, NATALIE |
9P-F000901 |
1 |
35.00 |
4194********2893 |
151454 |
02/01/2019 |
| KLINE, VINCENT |
9P-M000905 |
1 |
19.95 |
5424********3496 |
326581 |
02/01/2019 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
073602 |
02/01/2019 |
| LANDENBERGER, MALCOLM |
9P-M000403 |
1 |
35.00 |
4640********2068 |
151456 |
02/01/2019 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
073604 |
02/01/2019 |
| LELOWICZ, KENNY |
9P-M00040 |
1 |
50.00 |
5508********6284 |
073505 |
02/01/2019 |
| LOWDER, TRACEY |
9P-M000813 |
1 |
35.00 |
5119********1719 |
073604 |
02/01/2019 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
336629 |
02/01/2019 |
| MALDONADO, ALFONSO |
9P-M000404 |
1 |
50.00 |
5508********4096 |
073506 |
02/01/2019 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
151462 |
02/01/2019 |
| MARSH, DORI |
9P-M000721 |
1 |
35.00 |
5175********3113 |
001903 |
02/01/2019 |
| O DELL, KASEY |
9P-F000716 |
1 |
35.00 |
5119********9653 |
073607 |
02/01/2019 |
| OLIVER, TRAEVON |
9P-M000458 |
1 |
35.00 |
4430********0945 |
666927 |
02/01/2019 |
| PIGOTT, GREGORY |
9P-M000488 |
1 |
35.00 |
5599********7041 |
063617 |
02/01/2019 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
073609 |
02/01/2019 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
08274Z |
02/01/2019 |
| RAUCH, MICHAEL |
9P-M000342 |
1 |
35.00 |
5119********8090 |
073610 |
02/01/2019 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********8568 |
073609 |
02/01/2019 |
| ROCHE, MARK |
9P-M000496 |
1 |
35.00 |
5508********1645 |
073511 |
02/01/2019 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********0482 |
073512 |
02/01/2019 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
073613 |
02/01/2019 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
151476 |
02/01/2019 |
| TONER, RAVIN |
9P-F000400 |
1 |
35.00 |
5325********2807 |
580857 |
02/01/2019 |
| TRAMMELL, ANTONIO |
9P-M000287 |
1 |
145.00 |
5508********7570 |
073514 |
02/01/2019 |
| WATSON, RACHARD |
9P-M000702 |
1 |
35.00 |
4202********9743 |
321920 |
02/01/2019 |
| WHITE, CEDRIC |
9P-M000487 |
1 |
35.00 |
5119********4798 |
073614 |
02/01/2019 |
| WHITE, ERIN |
9P-M000900 |
1 |
19.95 |
5119********2554 |
073615 |
02/01/2019 |
| WHITE, TELINA |
9P-M000729 |
1 |
19.95 |
5119********0366 |
073616 |
02/01/2019 |
| WILLIAMS, DANIEL |
9P-M00080 |
1 |
35.00 |
5539********0901 |
083730 |
02/01/2019 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5107********5911 |
328753 |
02/01/2019 |
| WRIGHT, JORDAN |
9P-M000731 |
1 |
35.00 |
5508********7746 |
073518 |
02/01/2019 |
| YOUSIF, ALEX |
9P-M000408 |
1 |
35.00 |
5508********4405 |
073519 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1244.75 |
| 18 |
Visa |
694.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.70 |