Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JERMIAH |
9P-M000803 |
4 |
35.00 |
5119********8951 |
065008 |
03/15/2019 |
| ADKINS, DUSTIN |
9P-M000159 |
4 |
35.00 |
4853********6094 |
035008 |
03/15/2019 |
| ANDERSON, CORWIN |
9P-M000909 |
4 |
35.00 |
5424********9305 |
208541 |
03/15/2019 |
| BARBOZA-DRAZ, JUANA |
9P-F000458 |
4 |
35.00 |
5508********5391 |
064904 |
03/15/2019 |
| BARBOZA-DRAZ, OMAR |
9P-M000160 |
4 |
35.00 |
5508********5391 |
064904 |
03/15/2019 |
| BONNER, DUSTIN |
9P-M000912 |
4 |
19.95 |
4867********5011 |
004077 |
03/15/2019 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
093861 |
03/15/2019 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********4351 |
320418 |
03/15/2019 |
| BURZYNSKI, AMANDA |
9P-F0001002 |
4 |
35.00 |
4194********4872 |
093864 |
03/15/2019 |
| CAVINS, JALYN |
9P-M000811 |
4 |
35.00 |
4452********3187 |
015770 |
03/15/2019 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
09986Z |
03/15/2019 |
| CIRILLO, DAKOTA |
9P-M0001100 |
4 |
35.00 |
4626********1904 |
851061 |
03/15/2019 |
| CRETSINGER, MICAH |
9P-M000910 |
4 |
35.00 |
5119********7254 |
065013 |
03/15/2019 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
125407 |
03/15/2019 |
| CURTIS, MATTHEW |
9P-M000495 |
4 |
35.00 |
5508********2244 |
064909 |
03/15/2019 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********7522 |
909360 |
03/15/2019 |
| DONLAN, ASHILY |
9P-F000210 |
4 |
35.00 |
4684********6882 |
733747 |
03/15/2019 |
| DONNALLY, ALEXANDRIA |
9P-F000500 |
4 |
35.00 |
5119********9484 |
065015 |
03/15/2019 |
| DUBE, ROBERT |
9P-M000162 |
4 |
35.00 |
4430********8930 |
084509 |
03/15/2019 |
| FATA, MIKE |
9P-M000710 |
4 |
35.00 |
5461********5240 |
450579 |
03/15/2019 |
| GAFKJEN, MALLERY |
9P-M000F374 |
4 |
145.00 |
5119********4532 |
065017 |
03/15/2019 |
| HERMAN, AARIKA |
9P-M000808 |
4 |
39.95 |
5491********9139 |
165805 |
03/15/2019 |
| HUNT, RAQUEL |
9P-F000453 |
4 |
35.00 |
4226********6570 |
055019 |
03/15/2019 |
| HUNTOON, NATALIE |
9P-F000141 |
4 |
35.00 |
5119********0600 |
065019 |
03/15/2019 |
| KAST, JOSH |
9P-M000164 |
4 |
35.00 |
5213********3644 |
01597B |
03/15/2019 |
| L HUILLIER, MAKENA |
9P-F000142 |
4 |
35.00 |
5119********2634 |
065019 |
03/15/2019 |
| LAMBERT, JALIL |
9P-M000725 |
4 |
19.95 |
4053********5833 |
135035 |
03/15/2019 |
| LOWE, JOSHUA |
9P-M000941 |
4 |
35.00 |
5119********4157 |
065020 |
03/15/2019 |
| MAYO, STEVEN |
9P-M000113 |
4 |
35.00 |
5213********0445 |
01597P |
03/15/2019 |
| MILLER, DIRK |
9P-M000589 |
4 |
35.00 |
4833********1688 |
025006 |
03/15/2019 |
| MILLER, RANDY |
9P-M000489 |
4 |
35.00 |
5110********9829 |
582761 |
03/15/2019 |
| MOCK JR, ROBERT |
9P-M0001005 |
4 |
35.00 |
5119********8870 |
065023 |
03/15/2019 |
| MORRIS, KYLE |
9P-M000718 |
4 |
35.00 |
5119********2163 |
065022 |
03/15/2019 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********9518 |
065024 |
03/15/2019 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********6077 |
065024 |
03/15/2019 |
| POTTER JR., DEREK |
9P-M000494 |
4 |
35.00 |
5507********1505 |
134481 |
03/15/2019 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
4 |
35.00 |
4626********2797 |
850976 |
03/15/2019 |
| RATLIFF, DAVID |
9P-M0001003 |
4 |
35.00 |
4943********4569 |
328663 |
03/15/2019 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
009713 |
03/15/2019 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
322244 |
03/15/2019 |
| SAENZ, ADAM |
9P-M000167 |
4 |
35.00 |
4264********4121 |
024026 |
03/15/2019 |
| SALYERS, MATTHEW |
9P-M000485 |
4 |
35.00 |
4514********6599 |
636587 |
03/15/2019 |
| SAMON, CALEB |
9P-M000802 |
4 |
35.00 |
5119********4240 |
065029 |
03/15/2019 |
| SCHAFFNER, JACOB |
9P-M000928 |
4 |
35.00 |
5424********1584 |
208660 |
03/15/2019 |
| SHAKOOR, RASOOL |
9P-M998 |
4 |
35.00 |
4440********8816 |
351268 |
03/15/2019 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
911248 |
03/15/2019 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********3080 |
065030 |
03/15/2019 |
| SHOLZ, LINDA |
9P-F000416 |
4 |
65.00 |
5119********1721 |
065030 |
03/15/2019 |
| SHOWERMAN, CALEB |
9P-M000916 |
4 |
35.00 |
5110********0572 |
910464 |
03/15/2019 |
| SIBSON, JACOB |
9P-M000217 |
4 |
35.00 |
5119********5955 |
065031 |
03/15/2019 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5516********0346 |
055031 |
03/15/2019 |
| SIERMINSKI, ZACHARY |
9P-M000428 |
4 |
35.00 |
5175********9448 |
015120 |
03/15/2019 |
| ST-PIERRE, TANNER |
9P-M000386 |
4 |
35.00 |
4206********8795 |
511250 |
03/15/2019 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********1386 |
015402 |
03/15/2019 |
| VANDAM, ANGELA |
9P-M000704 |
4 |
35.00 |
4841********0960 |
661468 |
03/15/2019 |
| VANEPPS, JOSH |
9P-M00463 |
4 |
35.00 |
5508********4141 |
064928 |
03/15/2019 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
01081B |
03/15/2019 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
35.00 |
5424********1901 |
208695 |
03/15/2019 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
829530 |
03/15/2019 |
| WITT, DAVID |
9P-M000392 |
4 |
35.00 |
4194********1035 |
093892 |
03/15/2019 |
| WYZLIC, ASHLEY |
9P-F000940 |
4 |
35.00 |
4001********4651 |
994632 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1404.95 |
| 25 |
Visa |
844.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2249.85 |