Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********4192 |
080551 |
07/01/2019 |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
080553 |
07/01/2019 |
| BOGGS, JARID |
9P-M000801 |
1 |
35.00 |
4411********6035 |
020508 |
07/01/2019 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
06569D |
07/01/2019 |
| CALLISON, KATIE |
9P-F000499 |
1 |
35.00 |
5119********0512 |
080554 |
07/01/2019 |
| CAMILLERI, JOHN |
9P-M000723 |
1 |
35.00 |
5512********5708 |
196072 |
07/01/2019 |
| CARROLL, SHAUN |
9P-M00034 |
1 |
50.00 |
5119********7594 |
080554 |
07/01/2019 |
| CATT, AUSTIN |
9P-MOOO1008 |
1 |
35.00 |
4104********4750 |
057095 |
07/01/2019 |
| CAVENDER, LISA |
9P-FOOO1005 |
1 |
35.00 |
5119********0930 |
080556 |
07/01/2019 |
| CROSS, JASON |
9P-M000161 |
1 |
35.00 |
5524********9094 |
05051P |
07/01/2019 |
| CRUTCHFIELD, JOSHUA |
9P-MOOO1007 |
1 |
35.00 |
5119********8170 |
080557 |
07/01/2019 |
| DAVENPORT, EDWARD |
9P-M0001117 |
1 |
35.00 |
5424********0245 |
089805 |
07/01/2019 |
| DUCHAINE, KATHERINE |
9P-M000737 |
1 |
35.00 |
5119********1483 |
080558 |
07/01/2019 |
| FRIESE, PATRICK |
9P-M0001116 |
1 |
35.00 |
5175********7340 |
001532 |
07/01/2019 |
| GEUNTHER, ELAINA |
9P-F000300 |
1 |
35.00 |
4695********3262 |
080600 |
07/01/2019 |
| HAMILTON-TALLEY, MATTHEW |
9P-M000486 |
1 |
35.00 |
5119********7440 |
080600 |
07/01/2019 |
| HARKNESS, STEVEN |
9P-M000481 |
1 |
35.00 |
5424********1656 |
089835 |
07/01/2019 |
| HAYBALL, AUSTIN |
9P-M000727 |
1 |
19.95 |
5119********3283 |
080601 |
07/01/2019 |
| HENSEN, ASHLEA |
9P-F00058 |
1 |
50.00 |
5508********6999 |
080440 |
07/01/2019 |
| HERL, MICHAEL |
9P-M000137 |
1 |
35.00 |
5119********1824 |
080604 |
07/01/2019 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
030608 |
07/01/2019 |
| HULBERT, KIMBERLY |
9P-F000929 |
1 |
35.00 |
5119********3276 |
080605 |
07/01/2019 |
| HULL, JESSE |
9P-M000793 |
1 |
35.00 |
4381********4445 |
499940 |
07/01/2019 |
| JAMES, KENYARDA |
9P-F0008 |
1 |
35.00 |
5347********0848 |
001819 |
07/01/2019 |
| JEFFREY, NATALIE |
9P-F000901 |
1 |
35.00 |
4194********2893 |
334214 |
07/01/2019 |
| KLINE, VINCENT |
9P-M000905 |
1 |
39.95 |
5424********3496 |
091285 |
07/01/2019 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
080609 |
07/01/2019 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
080609 |
07/01/2019 |
| LELOWICZ, KENNY |
9P-M00040 |
1 |
50.00 |
5508********6284 |
080447 |
07/01/2019 |
| LENTZ, ELIZABETH |
9P-F000492 |
1 |
35.00 |
5148********2922 |
852383 |
07/01/2019 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
077091 |
07/01/2019 |
| MALDONADO, ALFONSO |
9P-M000404 |
1 |
50.00 |
5508********4096 |
080449 |
07/01/2019 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
334224 |
07/01/2019 |
| MARTIN, KELLY |
9P-M000735 |
1 |
35.00 |
5119********8432 |
080613 |
07/01/2019 |
| MCBEAN, AUSTIN |
9P-M0001006 |
1 |
35.00 |
5119********3447 |
080613 |
07/01/2019 |
| MOBARAK, MICHAEL |
9P-M000930 |
1 |
35.00 |
5508********1314 |
080451 |
07/01/2019 |
| MOORE JR, DANIEL |
9P-M0001103 |
1 |
35.00 |
4000********0575 |
387873 |
07/01/2019 |
| MORGAN, KYLE |
9P-M0001118 |
1 |
35.00 |
5175********2280 |
001449 |
07/01/2019 |
| O DELL, KASEY |
9P-F000716 |
1 |
35.00 |
5119********9653 |
080616 |
07/01/2019 |
| OLIVER, TRAEVON |
9P-M000458 |
1 |
35.00 |
4430********0945 |
653190 |
07/01/2019 |
| PARSONS, TAYLOR |
9P-M000899 |
1 |
35.00 |
4194********8843 |
334233 |
07/01/2019 |
| PIERCE, CHASE |
9P-M0001105 |
1 |
35.00 |
5508********6431 |
080454 |
07/01/2019 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
080617 |
07/01/2019 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
08558Z |
07/01/2019 |
| PULKA, BENJAMIN |
9P-M0001501 |
1 |
35.00 |
4037********3999 |
701060 |
07/01/2019 |
| RAUCH, MICHAEL |
9P-M000342 |
1 |
35.00 |
5119********8090 |
080619 |
07/01/2019 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********2035 |
080619 |
07/01/2019 |
| RHODE, JEFFREY |
9P-M000934 |
1 |
35.00 |
5119********7558 |
080619 |
07/01/2019 |
| ROCHE, ZACHARY |
9P-M0001008 |
1 |
35.00 |
4643********3122 |
876322 |
07/01/2019 |
| ROSS, KIERRE |
9P-M000981 |
1 |
35.00 |
4736********7806 |
000608 |
07/01/2019 |
| RUSS, MICHAEL |
9P-M0001001 |
1 |
35.00 |
5508********9462 |
080458 |
07/01/2019 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********0482 |
080459 |
07/01/2019 |
| SAMUELS, MARCUS |
9P-M0001102 |
1 |
35.00 |
4311********4719 |
001635 |
07/01/2019 |
| SINKOVICZ, RACHEL |
9P-F00012 |
1 |
35.00 |
5243********8071 |
00103B |
07/01/2019 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
080623 |
07/01/2019 |
| SMITH, CONROY |
9P-M000220 |
1 |
35.00 |
5424********6027 |
091419 |
07/01/2019 |
| SMITH, FRED |
9P-M000806 |
1 |
35.00 |
4238********4026 |
080624 |
07/01/2019 |
| TONER, RAVIN |
9P-F000400 |
1 |
35.00 |
5325********2807 |
850937 |
07/01/2019 |
| WARNER, CHAD |
9P-MOOO1003 |
1 |
35.00 |
5119********1628 |
080626 |
07/01/2019 |
| WATSON, RACHARD |
9P-M000702 |
1 |
35.00 |
4202********9743 |
912479 |
07/01/2019 |
| WHITE, ERIN |
9P-M000900 |
1 |
19.95 |
5119********2554 |
080628 |
07/01/2019 |
| WHITE, TELINA |
9P-M000729 |
1 |
19.95 |
5119********0366 |
080627 |
07/01/2019 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5107********5911 |
077229 |
07/01/2019 |
| YOUSIF, ALEX |
9P-M000408 |
1 |
35.00 |
5508********2018 |
080506 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1489.75 |
| 22 |
Visa |
834.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2324.70 |