Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********4192 |
062552 |
05/01/2019 |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
062602 |
05/01/2019 |
| ALFONSO, LUIS |
9P-MOOO299 |
1 |
35.00 |
4833********4614 |
022506 |
05/01/2019 |
| BALL, AUTUMN |
9P-F000455 |
1 |
35.00 |
5119********1021 |
062551 |
05/01/2019 |
| BOGGS, JARID |
9P-M000801 |
1 |
35.00 |
4411********6035 |
032506 |
05/01/2019 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
06614D |
05/01/2019 |
| BYNUM, ETHAN |
9P-M000736 |
1 |
35.00 |
4430********3006 |
547828 |
05/01/2019 |
| CALLISON, KATIE |
9P-F000499 |
1 |
35.00 |
5119********0512 |
062554 |
05/01/2019 |
| CAMILLERI, JOHN |
9P-M000723 |
1 |
35.00 |
5512********5708 |
188620 |
05/01/2019 |
| CARROLL, SHAUN |
9P-M00034 |
1 |
50.00 |
5119********7594 |
062555 |
05/01/2019 |
| CROPSEY, NICHOLAS |
9P-M000724 |
1 |
35.00 |
5175********9349 |
001292 |
05/01/2019 |
| CROSS, JASON |
9P-M000161 |
1 |
35.00 |
5524********9094 |
03273P |
05/01/2019 |
| DUCHAINE, KATHERINE |
9P-M000737 |
1 |
35.00 |
5119********1483 |
062556 |
05/01/2019 |
| GEUNTHER, ELAINA |
9P-F000300 |
1 |
35.00 |
4695********3262 |
062557 |
05/01/2019 |
| GIPSON, JALEN |
9P-M000586 |
1 |
35.00 |
4020********0686 |
902401 |
05/01/2019 |
| HARKNESS, STEVEN |
9P-M000481 |
1 |
35.00 |
5424********1656 |
361085 |
05/01/2019 |
| HAYBALL, AUSTIN |
9P-M000727 |
1 |
19.95 |
5119********3283 |
062559 |
05/01/2019 |
| HENDERSON, CHAD |
9P-M000402 |
1 |
35.00 |
4626********1547 |
582916 |
05/01/2019 |
| HENSEN, ASHLEA |
9P-F00058 |
1 |
50.00 |
5508********6999 |
062447 |
05/01/2019 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
012606 |
05/01/2019 |
| HUNT, DARIUS |
9P-M000980 |
1 |
35.00 |
4373********7995 |
881432 |
05/01/2019 |
| JAMES, KENYARDA |
9P-F0008 |
1 |
35.00 |
5347********0848 |
001415 |
05/01/2019 |
| JEFFREY, NATALIE |
9P-F000901 |
1 |
35.00 |
4194********2893 |
649554 |
05/01/2019 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
062604 |
05/01/2019 |
| LELOWICZ, KENNY |
9P-M00040 |
1 |
50.00 |
5508********6284 |
062452 |
05/01/2019 |
| LENTZ, ELIZABETH |
9P-F000492 |
1 |
35.00 |
5148********2922 |
362600 |
05/01/2019 |
| LEWIS JR., LARRY |
9P-M000587 |
1 |
35.00 |
5119********7176 |
062605 |
05/01/2019 |
| LOCASH, ANTHONY |
9P-M000921 |
1 |
35.00 |
5175********2179 |
001476 |
05/01/2019 |
| LOWDER, TRACEY |
9P-M000813 |
1 |
35.00 |
5119********1719 |
062606 |
05/01/2019 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
332299 |
05/01/2019 |
| MALDONADO, ALFONSO |
9P-M000404 |
1 |
50.00 |
5508********4096 |
062455 |
05/01/2019 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
649563 |
05/01/2019 |
| MARSH, DORI |
9P-M000721 |
1 |
35.00 |
5175********3113 |
001648 |
05/01/2019 |
| MARTIN, KELLY |
9P-M000735 |
1 |
35.00 |
5119********8432 |
062608 |
05/01/2019 |
| MCBEAN, AUSTIN |
9P-M0001006 |
1 |
35.00 |
5119********3447 |
062609 |
05/01/2019 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********6664 |
001192 |
05/01/2019 |
| MOORE JR, DANIEL |
9P-M0001103 |
1 |
35.00 |
4000********0575 |
722692 |
05/01/2019 |
| O DELL, KASEY |
9P-F000716 |
1 |
35.00 |
5119********9653 |
062611 |
05/01/2019 |
| OLIVER, TRAEVON |
9P-M000458 |
1 |
35.00 |
4430********0945 |
648508 |
05/01/2019 |
| PIGOTT, GREGORY |
9P-M000488 |
1 |
35.00 |
5599********7041 |
052612 |
05/01/2019 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
062612 |
05/01/2019 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
08394Z |
05/01/2019 |
| RAUCH, MICHAEL |
9P-M000342 |
1 |
35.00 |
5119********8090 |
062613 |
05/01/2019 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********8568 |
062613 |
05/01/2019 |
| RHODE, JEFFREY |
9P-M000934 |
1 |
35.00 |
5119********7558 |
062614 |
05/01/2019 |
| ROSS, KIERRE |
9P-M000981 |
1 |
35.00 |
4736********7806 |
052606 |
05/01/2019 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********0482 |
062503 |
05/01/2019 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
062616 |
05/01/2019 |
| SMITH, FRED |
9P-M000806 |
1 |
35.00 |
4238********4026 |
062616 |
05/01/2019 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
649575 |
05/01/2019 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********1743 |
910517 |
05/01/2019 |
| TONER, RAVIN |
9P-F000400 |
1 |
35.00 |
5325********2807 |
390586 |
05/01/2019 |
| WARNER, CHAD |
9P-MOOO1003 |
1 |
35.00 |
5119********1628 |
062618 |
05/01/2019 |
| WATSON, RACHARD |
9P-M000702 |
1 |
35.00 |
4202********9743 |
912125 |
05/01/2019 |
| WHITE, ERIN |
9P-M000900 |
1 |
19.95 |
5119********2554 |
062619 |
05/01/2019 |
| WHITE, TELINA |
9P-M000729 |
1 |
19.95 |
5119********0366 |
062620 |
05/01/2019 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5107********5911 |
332360 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1239.80 |
| 22 |
Visa |
850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2089.80 |