Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********4192 |
074040 |
03/01/2019 |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
074051 |
03/01/2019 |
| ALFONSO, LUIS |
9P-MOOO299 |
1 |
35.00 |
4833********4614 |
014007 |
03/01/2019 |
| ALLEN, CHARLES |
9P-M00032 |
1 |
35.00 |
4563********5576 |
H67613 |
03/01/2019 |
| BOGGS, JARID |
9P-M000801 |
1 |
35.00 |
4411********6035 |
014007 |
03/01/2019 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
01276D |
03/01/2019 |
| BYNUM, ETHAN |
9P-M000736 |
1 |
35.00 |
4430********3006 |
098102 |
03/01/2019 |
| CALLISON, KATIE |
9P-F000499 |
1 |
35.00 |
5119********0512 |
074043 |
03/01/2019 |
| CAMILLERI, JOHN |
9P-M000723 |
1 |
35.00 |
5512********5708 |
337855 |
03/01/2019 |
| CARROLL, SHAUN |
9P-M00034 |
1 |
50.00 |
5119********7594 |
074044 |
03/01/2019 |
| CROPSEY, NICHOLAS |
9P-M000724 |
1 |
35.00 |
5175********9349 |
001501 |
03/01/2019 |
| CROSS, JASON |
9P-M000161 |
1 |
35.00 |
5424********3745 |
92541B |
03/01/2019 |
| DUCHAINE, KATHERINE |
9P-M000737 |
1 |
35.00 |
5119********1483 |
074046 |
03/01/2019 |
| EDWARDS, CODY |
9P-M0001000 |
1 |
35.00 |
4404********9456 |
463094 |
03/01/2019 |
| GEUNTHER, ELAINA |
9P-F000300 |
1 |
35.00 |
4695********3262 |
074046 |
03/01/2019 |
| HAMILTON-TALLEY, MATTHEW |
9P-M000486 |
1 |
35.00 |
4121********8333 |
001797 |
03/01/2019 |
| HARKNESS, STEVEN |
9P-M000481 |
1 |
35.00 |
5424********1656 |
829323 |
03/01/2019 |
| HAYBALL, AUSTIN |
9P-M000727 |
1 |
19.95 |
5119********3283 |
074048 |
03/01/2019 |
| HENDERSON, CHAD |
9P-M000402 |
1 |
35.00 |
4626********1547 |
550458 |
03/01/2019 |
| HENSEN, ASHLEA |
9P-F00058 |
1 |
50.00 |
5508********6999 |
073946 |
03/01/2019 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
094007 |
03/01/2019 |
| HOLDER, KENNETH |
9P-M00043 |
1 |
50.00 |
5424********5474 |
47384B |
03/01/2019 |
| JAMES, KENYARDA |
9P-F0008 |
1 |
35.00 |
5347********0848 |
001936 |
03/01/2019 |
| JEFFREY, NATALIE |
9P-F000901 |
1 |
35.00 |
4194********2893 |
307712 |
03/01/2019 |
| KLINE, VINCENT |
9P-M000905 |
1 |
19.95 |
5424********3496 |
829368 |
03/01/2019 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
074052 |
03/01/2019 |
| LANDENBERGER, MALCOLM |
9P-M000403 |
1 |
35.00 |
4640********2068 |
307717 |
03/01/2019 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
074053 |
03/01/2019 |
| LELOWICZ, KENNY |
9P-M00040 |
1 |
50.00 |
5508********6284 |
073949 |
03/01/2019 |
| LOCASH, ANTHONY |
9P-M000921 |
1 |
35.00 |
5175********2179 |
001039 |
03/01/2019 |
| LOWDER, TRACEY |
9P-M000813 |
1 |
35.00 |
5119********1719 |
074053 |
03/01/2019 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
750545 |
03/01/2019 |
| MALDONADO, ALFONSO |
9P-M000404 |
1 |
50.00 |
5508********4096 |
073951 |
03/01/2019 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
307728 |
03/01/2019 |
| MARSH, DORI |
9P-M000721 |
1 |
35.00 |
5175********3113 |
001097 |
03/01/2019 |
| MARTIN, KELLY |
9P-M000735 |
1 |
35.00 |
5119********8432 |
074055 |
03/01/2019 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********6664 |
001105 |
03/01/2019 |
| MOBARAK, MICHAEL |
9P-M000930 |
1 |
35.00 |
5508********2658 |
073953 |
03/01/2019 |
| O DELL, KASEY |
9P-F000716 |
1 |
35.00 |
5119********9653 |
074057 |
03/01/2019 |
| OLIVER, TRAEVON |
9P-M000458 |
1 |
35.00 |
4430********0945 |
080130 |
03/01/2019 |
| PIGOTT, GREGORY |
9P-M000488 |
1 |
35.00 |
5599********7041 |
064058 |
03/01/2019 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
074058 |
03/01/2019 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
01762Z |
03/01/2019 |
| RAUCH, MICHAEL |
9P-M000342 |
1 |
35.00 |
5119********8090 |
074059 |
03/01/2019 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********8568 |
074059 |
03/01/2019 |
| RISNER, JASON |
9P-M000922 |
1 |
35.00 |
4236********8013 |
911729 |
03/01/2019 |
| ROSS, KIERRE |
9P-M000981 |
1 |
35.00 |
4736********7806 |
014107 |
03/01/2019 |
| RUSS, MICHAEL |
9P-M0001001 |
1 |
35.00 |
5508********3684 |
073958 |
03/01/2019 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********0482 |
073959 |
03/01/2019 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
074103 |
03/01/2019 |
| SMITH, FRED |
9P-M000806 |
1 |
35.00 |
4238********4026 |
074103 |
03/01/2019 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
307740 |
03/01/2019 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********1743 |
912888 |
03/01/2019 |
| TONER, RAVIN |
9P-F000400 |
1 |
35.00 |
5325********2807 |
732670 |
03/01/2019 |
| WATSON, RACHARD |
9P-M000702 |
1 |
35.00 |
4202********9743 |
732872 |
03/01/2019 |
| WHITE, ERIN |
9P-M000900 |
1 |
19.95 |
5119********2554 |
074106 |
03/01/2019 |
| WHITE, TELINA |
9P-M000729 |
1 |
19.95 |
5119********0366 |
074107 |
03/01/2019 |
| WILLIAMS, DANIEL |
9P-M00080 |
1 |
35.00 |
5539********0901 |
087170 |
03/01/2019 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5107********5911 |
754540 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1204.75 |
| 25 |
Visa |
939.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2144.70 |