Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JERMIAH |
9P-M000803 |
4 |
35.00 |
5119********8951 |
072351 |
05/15/2019 |
| ADKINS, DUSTIN |
9P-M000159 |
4 |
35.00 |
4853********6094 |
042351 |
05/15/2019 |
| BARBOZA-DRAZ, JUANA |
9P-F000458 |
4 |
35.00 |
5508********5391 |
072236 |
05/15/2019 |
| BARBOZA-DRAZ, OMAR |
9P-M000160 |
4 |
35.00 |
5508********5391 |
072237 |
05/15/2019 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
505459 |
05/15/2019 |
| BROWN, KELLY |
9P-F000489 |
4 |
35.00 |
4430********5856 |
373344 |
05/15/2019 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********1486 |
042307 |
05/15/2019 |
| CARR, RONALD |
9P-M000666 |
4 |
35.00 |
5508********7263 |
072239 |
05/15/2019 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
05727Z |
05/15/2019 |
| CIRILLO, DAKOTA |
9P-M0001100 |
4 |
35.00 |
4626********1904 |
580411 |
05/15/2019 |
| CRETSINGER, MICAH |
9P-M000910 |
4 |
35.00 |
5119********7254 |
072356 |
05/15/2019 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
182933 |
05/15/2019 |
| CURTIS, MATTHEW |
9P-M000495 |
4 |
35.00 |
5508********2244 |
072242 |
05/15/2019 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********7522 |
998130 |
05/15/2019 |
| DONLAN, ASHILY |
9P-F000210 |
4 |
35.00 |
4684********6882 |
762476 |
05/15/2019 |
| DONNALLY, ALEXANDRIA |
9P-F000500 |
4 |
35.00 |
5119********9484 |
072358 |
05/15/2019 |
| GUNN, CHRISTOPHER |
9P-M000869 |
4 |
35.00 |
4202********4954 |
792612 |
05/15/2019 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********8702 |
745281 |
05/15/2019 |
| HARPOWISKI, AMY |
9P-F0001103 |
4 |
35.00 |
5508********2570 |
072246 |
05/15/2019 |
| HERMAN, AARIKA |
9P-M000808 |
4 |
19.95 |
5491********9139 |
102341 |
05/15/2019 |
| HILL, TOBY |
9P-M0001107 |
4 |
35.00 |
5508********5278 |
072248 |
05/15/2019 |
| HUNT, RAQUEL |
9P-F000453 |
4 |
75.00 |
4226********6570 |
062403 |
05/15/2019 |
| KAST, JOSH |
9P-M000164 |
4 |
35.00 |
5213********3644 |
01554B |
05/15/2019 |
| KOHN, MICHAEL |
9P-M00062 |
4 |
35.00 |
5175********0193 |
015113 |
05/15/2019 |
| LAMBERT, JALIL |
9P-M000725 |
4 |
59.95 |
4053********5833 |
266899 |
05/15/2019 |
| LOWE, RAYMOND |
9P-M000998 |
4 |
35.00 |
5119********3962 |
072405 |
05/15/2019 |
| MAYO, STEVEN |
9P-M000113 |
4 |
35.00 |
5213********0445 |
01575P |
05/15/2019 |
| MILLER, RANDY |
9P-M000489 |
4 |
35.00 |
5110********9829 |
581775 |
05/15/2019 |
| MORRIS, KYLE |
9P-M000718 |
4 |
35.00 |
5119********2163 |
072407 |
05/15/2019 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********9518 |
072408 |
05/15/2019 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********6077 |
072408 |
05/15/2019 |
| PINEDA, DANIEL |
9P-M000118 |
4 |
35.00 |
5508********1745 |
072254 |
05/15/2019 |
| POTTER JR., DEREK |
9P-M000494 |
4 |
35.00 |
5507********1505 |
266935 |
05/15/2019 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
4 |
35.00 |
4626********2797 |
321333 |
05/15/2019 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
474161 |
05/15/2019 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
361091 |
05/15/2019 |
| SAENZ, ADAM |
9P-M000167 |
4 |
35.00 |
4264********4121 |
026568 |
05/15/2019 |
| SAMON, CALEB |
9P-M000802 |
4 |
35.00 |
5119********4240 |
072412 |
05/15/2019 |
| SCHAFFNER, JACOB |
9P-M000928 |
4 |
75.00 |
5424********1584 |
344264 |
05/15/2019 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
512793 |
05/15/2019 |
| SHOLZ, LINDA |
9P-F000416 |
4 |
65.00 |
5119********1721 |
072415 |
05/15/2019 |
| SHOWERMAN, CALEB |
9P-M000916 |
4 |
35.00 |
5110********0459 |
361956 |
05/15/2019 |
| SIBSON, JACOB |
9P-M000217 |
4 |
35.00 |
5119********5955 |
072415 |
05/15/2019 |
| SIERMINSKI, ZACHARY |
9P-M000428 |
4 |
35.00 |
5175********9448 |
015354 |
05/15/2019 |
| SPENCER, CHRIS |
9P-M000999 |
4 |
35.00 |
5421********2214 |
744615 |
05/15/2019 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********1386 |
015255 |
05/15/2019 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4194********8730 |
505498 |
05/15/2019 |
| VANDAM, ANGELA |
9P-M000704 |
4 |
35.00 |
4841********0960 |
957806 |
05/15/2019 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
02594B |
05/15/2019 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
35.00 |
5424********1901 |
345199 |
05/15/2019 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
740510 |
05/15/2019 |
| WILLIAMS, SHELDAN |
9P-M001025 |
4 |
35.00 |
5509********4734 |
949551 |
05/15/2019 |
| WRIKER, NICHOLAS |
9P-M0001115 |
4 |
35.00 |
4381********9243 |
939258 |
05/15/2019 |
| WYZLIC, ASHLEY |
9P-F000940 |
4 |
35.00 |
4001********4651 |
474695 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1279.95 |
| 19 |
Visa |
729.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2009.90 |