Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JERMIAH |
9P-M000803 |
4 |
35.00 |
5119********8951 |
070334 |
04/15/2019 |
| ADKINS, DUSTIN |
9P-M000159 |
4 |
35.00 |
4853********6094 |
040334 |
04/15/2019 |
| ANDERSON, CORWIN |
9P-M000909 |
4 |
35.00 |
5424********9305 |
036323 |
04/15/2019 |
| BARBOZA-DRAZ, JUANA |
9P-F000458 |
4 |
35.00 |
5508********5391 |
070225 |
04/15/2019 |
| BARBOZA-DRAZ, OMAR |
9P-M000160 |
4 |
35.00 |
5508********5391 |
070226 |
04/15/2019 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
477926 |
04/15/2019 |
| BROWN, KELLY |
9P-F000489 |
4 |
35.00 |
4430********5856 |
376212 |
04/15/2019 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********4351 |
509869 |
04/15/2019 |
| BURZYNSKI, AMANDA |
9P-F0001002 |
4 |
35.00 |
4194********4872 |
477929 |
04/15/2019 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********1486 |
080307 |
04/15/2019 |
| CAVINS, JALYN |
9P-M000811 |
4 |
35.00 |
4452********3187 |
015809 |
04/15/2019 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
01945Z |
04/15/2019 |
| CIRILLO, DAKOTA |
9P-M0001100 |
4 |
35.00 |
4626********1904 |
852488 |
04/15/2019 |
| CRETSINGER, MICAH |
9P-M000910 |
4 |
35.00 |
5119********7254 |
070340 |
04/15/2019 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
130939 |
04/15/2019 |
| CURTIS, MATTHEW |
9P-M000495 |
4 |
35.00 |
5508********2244 |
070231 |
04/15/2019 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********7522 |
676935 |
04/15/2019 |
| DONLAN, ASHILY |
9P-F000210 |
4 |
35.00 |
4684********6882 |
748039 |
04/15/2019 |
| DONNALLY, ALEXANDRIA |
9P-F000500 |
4 |
35.00 |
5119********9484 |
070342 |
04/15/2019 |
| FATA, MIKE |
9P-M000710 |
4 |
35.00 |
5461********5240 |
172423 |
04/15/2019 |
| FLACK, CHAD |
9P-M0001106 |
4 |
35.00 |
5107********8478 |
036879 |
04/15/2019 |
| GAFKJEN, MALLERY |
9P-M000F374 |
4 |
35.00 |
5119********4532 |
070344 |
04/15/2019 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********8702 |
933638 |
04/15/2019 |
| HERMAN, AARIKA |
9P-M000808 |
4 |
19.95 |
5491********9139 |
140431 |
04/15/2019 |
| HILL, TOBY |
9P-M0001107 |
4 |
35.00 |
5508********5278 |
070236 |
04/15/2019 |
| HUNT, RAQUEL |
9P-F000453 |
4 |
35.00 |
4226********6570 |
060346 |
04/15/2019 |
| HUNTOON, NATALIE |
9P-F000141 |
4 |
35.00 |
5119********0600 |
070347 |
04/15/2019 |
| KAST, JOSH |
9P-M000164 |
4 |
35.00 |
5213********3644 |
01515B |
04/15/2019 |
| KOHN, MICHAEL |
9P-M00062 |
4 |
35.00 |
5175********0193 |
015941 |
04/15/2019 |
| L HUILLIER, MAKENA |
9P-F000142 |
4 |
35.00 |
5119********2634 |
070348 |
04/15/2019 |
| LAMBERT, JALIL |
9P-M000725 |
4 |
19.95 |
4053********5833 |
036908 |
04/15/2019 |
| LOWE, RAYMOND |
9P-M000998 |
4 |
35.00 |
5119********3962 |
070348 |
04/15/2019 |
| MAHER, BREANNA |
9P-F000423 |
4 |
35.00 |
5175********3305 |
015974 |
04/15/2019 |
| MAYO, STEVEN |
9P-M000113 |
4 |
35.00 |
5213********0445 |
01516P |
04/15/2019 |
| MILLER, DIRK |
9P-M000589 |
4 |
35.00 |
4833********1688 |
000307 |
04/15/2019 |
| MILLER, RANDY |
9P-M000489 |
4 |
35.00 |
5110********9829 |
392769 |
04/15/2019 |
| MORRIS, KYLE |
9P-M000718 |
4 |
35.00 |
5119********2163 |
070352 |
04/15/2019 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********9518 |
070352 |
04/15/2019 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********6077 |
070352 |
04/15/2019 |
| POTTER JR., DEREK |
9P-M000494 |
4 |
35.00 |
5507********1505 |
036930 |
04/15/2019 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
4 |
35.00 |
4626********2797 |
850959 |
04/15/2019 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
377410 |
04/15/2019 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
851840 |
04/15/2019 |
| ROPP, ERIC |
9P-M000471 |
4 |
35.00 |
5146********0725 |
284723 |
04/15/2019 |
| SAENZ, ADAM |
9P-M000167 |
4 |
35.00 |
4264********4121 |
025402 |
04/15/2019 |
| SALYERS, MATTHEW |
9P-M000485 |
4 |
35.00 |
4514********6599 |
350089 |
04/15/2019 |
| SAMON, CALEB |
9P-M000802 |
4 |
35.00 |
5119********4240 |
070357 |
04/15/2019 |
| SCHAFFNER, JACOB |
9P-M000928 |
4 |
35.00 |
5424********1584 |
043642 |
04/15/2019 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
850574 |
04/15/2019 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********3080 |
070402 |
04/15/2019 |
| SHOLZ, LINDA |
9P-F000416 |
4 |
65.00 |
5119********1721 |
070404 |
04/15/2019 |
| SHOWERMAN, CALEB |
9P-M000916 |
4 |
35.00 |
5110********0459 |
320815 |
04/15/2019 |
| SIBSON, JACOB |
9P-M000217 |
4 |
35.00 |
5119********5955 |
070405 |
04/15/2019 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5516********0346 |
060405 |
04/15/2019 |
| SIERMINSKI, ZACHARY |
9P-M000428 |
4 |
35.00 |
5175********9448 |
015454 |
04/15/2019 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********1386 |
015113 |
04/15/2019 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4194********8730 |
477957 |
04/15/2019 |
| VANDAM, ANGELA |
9P-M000704 |
4 |
35.00 |
4841********0960 |
509887 |
04/15/2019 |
| VANEPPS, JOSH |
9P-M00463 |
4 |
35.00 |
5508********4141 |
070258 |
04/15/2019 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
02273B |
04/15/2019 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
35.00 |
5424********1901 |
043696 |
04/15/2019 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
608810 |
04/15/2019 |
| WILLIAMS, SHELDAN |
9P-M001025 |
4 |
35.00 |
5509********4734 |
178391 |
04/15/2019 |
| WYZLIC, ASHLEY |
9P-F000940 |
4 |
35.00 |
4001********4651 |
195869 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1484.95 |
| 22 |
Visa |
754.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2239.90 |