Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JERMIAH |
9P-M000803 |
4 |
35.00 |
5119********8951 |
075825 |
06/17/2019 |
| ADKINS, DUSTIN |
9P-M000159 |
4 |
35.00 |
4853********6094 |
045825 |
06/17/2019 |
| BAIRD, HUNTER |
9P-M0001801 |
4 |
35.00 |
5508********7677 |
075704 |
06/17/2019 |
| BARBOZA-DRAZ, JUANITA |
9P-F000458 |
4 |
35.00 |
5508********5391 |
075705 |
06/17/2019 |
| BONNER, DUSTIN |
9P-M000912 |
4 |
19.95 |
5508********0071 |
075705 |
06/17/2019 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
606127 |
06/17/2019 |
| BROWN, KELLY |
9P-F000489 |
4 |
35.00 |
4430********5856 |
820497 |
06/17/2019 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********0714 |
729294 |
06/17/2019 |
| CARR, RONALD |
9P-M000666 |
4 |
35.00 |
5508********7263 |
075707 |
06/17/2019 |
| CHILCOTE, CHASE |
9P-M0001101 |
4 |
35.00 |
4695********8626 |
075829 |
06/17/2019 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
00952Z |
06/17/2019 |
| CIRILLO, DAKOTA |
9P-M0001100 |
4 |
35.00 |
4626********1904 |
732602 |
06/17/2019 |
| CRETSINGER, MICAH |
9P-M000910 |
4 |
35.00 |
5119********7254 |
075830 |
06/17/2019 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
195182 |
06/17/2019 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********7522 |
264681 |
06/17/2019 |
| DONNALLY, ALEXANDRIA |
9P-F000500 |
4 |
35.00 |
5119********9484 |
075832 |
06/17/2019 |
| GAVETT, JUSTIN |
9P-M0001121 |
4 |
35.00 |
5508********9687 |
075714 |
06/17/2019 |
| GUNN, CHRISTOPHER |
9P-M000869 |
4 |
35.00 |
4202********4954 |
390478 |
06/17/2019 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********8702 |
410528 |
06/17/2019 |
| HARPOWISKI, AMY |
9P-F0001103 |
4 |
35.00 |
5508********2570 |
075715 |
06/17/2019 |
| HERMAN, AARIKA |
9P-M000808 |
4 |
19.95 |
5491********9139 |
165285 |
06/17/2019 |
| HILL, TOBY |
9P-M0001107 |
4 |
35.00 |
5508********5278 |
075716 |
06/17/2019 |
| JABKIEWICZ, MATTHEW |
9P-M0001800 |
4 |
35.00 |
4574********6679 |
H69401 |
06/17/2019 |
| KAST, JOSH |
9P-M000164 |
4 |
35.00 |
5213********3644 |
01739B |
06/17/2019 |
| KOHN, MICHAEL |
9P-M00062 |
4 |
35.00 |
5175********0193 |
017025 |
06/17/2019 |
| LAMBERT, JALIL |
9P-M000725 |
4 |
19.95 |
4053********5833 |
047202 |
06/17/2019 |
| LEWIS, KAMERON |
9P-M0001802 |
4 |
35.00 |
5508********0043 |
075719 |
06/17/2019 |
| LOWE, RAYMOND |
9P-M000998 |
4 |
35.00 |
5119********3962 |
075840 |
06/17/2019 |
| MAYO, STEVEN |
9P-M000113 |
4 |
35.00 |
5213********0445 |
01769P |
06/17/2019 |
| MILLER, RANDY |
9P-M000489 |
4 |
35.00 |
5110********9829 |
361463 |
06/17/2019 |
| MOCK JR, ROBERT |
9P-M0001005 |
4 |
35.00 |
5119********8870 |
075842 |
06/17/2019 |
| MORRIS, KYLE |
9P-M000718 |
4 |
35.00 |
5119********2163 |
075842 |
06/17/2019 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********9518 |
075842 |
06/17/2019 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********6077 |
075843 |
06/17/2019 |
| OLIVER, JAESHONE |
9P-M0001122 |
4 |
35.00 |
5119********9383 |
075844 |
06/17/2019 |
| PAWSON, DREW |
9P-M0001011 |
4 |
35.00 |
5513********1760 |
065845 |
06/17/2019 |
| PINEDA, DANIEL |
9P-M000118 |
4 |
35.00 |
5508********1745 |
075724 |
06/17/2019 |
| POTTER JR., DEREK |
9P-M000494 |
4 |
35.00 |
5507********1505 |
048770 |
06/17/2019 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
4 |
35.00 |
4626********2797 |
730759 |
06/17/2019 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
827819 |
06/17/2019 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
512237 |
06/17/2019 |
| SAENZ, ADAM |
9P-M000167 |
4 |
35.00 |
4264********4121 |
028591 |
06/17/2019 |
| SAMON, CALEB |
9P-M000802 |
4 |
35.00 |
5119********4240 |
075849 |
06/17/2019 |
| SCHAFFNER, JACOB |
9P-M000928 |
4 |
35.00 |
5424********1584 |
055910 |
06/17/2019 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
912478 |
06/17/2019 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********3080 |
075851 |
06/17/2019 |
| SHOLZ, LINDA |
9P-F000416 |
4 |
50.00 |
5119********1721 |
075851 |
06/17/2019 |
| SHOWERMAN, CALEB |
9P-M000916 |
4 |
35.00 |
5110********0459 |
361846 |
06/17/2019 |
| SIBSON, JACOB |
9P-M000217 |
4 |
35.00 |
5119********5955 |
075852 |
06/17/2019 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5516********0346 |
065853 |
06/17/2019 |
| SIERMINSKI, ZACHARY |
9P-M000428 |
4 |
35.00 |
5175********9448 |
017758 |
06/17/2019 |
| SPENCER, CHRIS |
9P-M000999 |
4 |
35.00 |
5421********2214 |
995240 |
06/17/2019 |
| ST-PIERRE, TANNER |
9P-M000386 |
4 |
35.00 |
4206********5202 |
731097 |
06/17/2019 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********1386 |
017782 |
06/17/2019 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4194********8730 |
606176 |
06/17/2019 |
| TOLER, LUCAS |
9P-M0001804 |
4 |
35.00 |
5508********7469 |
075735 |
06/17/2019 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
05706B |
06/17/2019 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
35.00 |
5424********1901 |
058007 |
06/17/2019 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
269890 |
06/17/2019 |
| WITT, DAVID |
9P-M000392 |
4 |
35.00 |
4194********1035 |
606183 |
06/17/2019 |
| WRIKER, NICHOLAS |
9P-M0001115 |
4 |
35.00 |
4381********9243 |
603535 |
06/17/2019 |
| WYZLIC, ASHLEY |
9P-F000940 |
4 |
35.00 |
4001********4651 |
388112 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1454.90 |
| 20 |
Visa |
684.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2139.85 |