Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
075126 |
08/01/2019 |
| BALL, AUTUMN |
9P-F000455 |
1 |
35.00 |
5119********1021 |
075125 |
08/01/2019 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
03800D |
08/01/2019 |
| CAMILLERI, JOHN |
9P-M000723 |
1 |
35.00 |
5512********5281 |
205984 |
08/01/2019 |
| CATT, AUSTIN |
9P-MOOO1008 |
1 |
35.00 |
4104********4750 |
883703 |
08/01/2019 |
| CAVENDER, LISA |
9P-FOOO1005 |
1 |
35.00 |
5119********2130 |
075129 |
08/01/2019 |
| CRUTCHFIELD, JOSHUA |
9P-MOOO1007 |
1 |
35.00 |
5119********8170 |
075130 |
08/01/2019 |
| DAVENPORT, EDWARD |
9P-M0001117 |
1 |
35.00 |
5424********0245 |
115557 |
08/01/2019 |
| DUCHAINE, KATHERINE |
9P-M000737 |
1 |
35.00 |
5119********1483 |
075131 |
08/01/2019 |
| FLEMING, ISAIAH |
9P-M0001014 |
1 |
35.00 |
5175********4552 |
001942 |
08/01/2019 |
| GEUNTHER, ELAINA |
9P-F000300 |
1 |
35.00 |
4695********3262 |
075133 |
08/01/2019 |
| GUIJOSA, OTONIEL |
9P-M0001824 |
1 |
35.00 |
4430********1562 |
144600 |
08/01/2019 |
| HARTIN, MEAGHAN |
9P-F0001000 |
1 |
35.00 |
5508********3366 |
075007 |
08/01/2019 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
075107 |
08/01/2019 |
| HULBERT, KIMBERLY |
9P-F000929 |
1 |
35.00 |
5119********3276 |
075138 |
08/01/2019 |
| HULL, JESSE |
9P-M000793 |
1 |
35.00 |
4381********4445 |
216220 |
08/01/2019 |
| JEFFREY, NATALIE |
9P-F000901 |
1 |
35.00 |
4194********2893 |
464806 |
08/01/2019 |
| JONES, NATHANIEL |
9P-M000924 |
1 |
35.00 |
5110********6638 |
792698 |
08/01/2019 |
| KELLY-HADLEY, ZENDA |
9P-F0001890 |
1 |
35.00 |
5508********0218 |
075013 |
08/01/2019 |
| KLINE, VINCENT |
9P-M000905 |
1 |
19.95 |
5424********3496 |
115654 |
08/01/2019 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
075142 |
08/01/2019 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
075142 |
08/01/2019 |
| LENTZ, ELIZABETH |
9P-F000492 |
1 |
35.00 |
5148********2922 |
320089 |
08/01/2019 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
028843 |
08/01/2019 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
464814 |
08/01/2019 |
| MARTIN, KELLY |
9P-M000735 |
1 |
35.00 |
5119********8432 |
075145 |
08/01/2019 |
| MCBEAN, AUSTIN |
9P-M0001006 |
1 |
35.00 |
5119********3447 |
075145 |
08/01/2019 |
| MILLER, JEFF |
9P-M00011112 |
1 |
35.00 |
4238********9484 |
075145 |
08/01/2019 |
| MOORE JR, DANIEL |
9P-M0001103 |
1 |
35.00 |
4000********0575 |
619319 |
08/01/2019 |
| MORRIS, JEFFREY |
9P-M0001133 |
1 |
35.00 |
4236********8648 |
208954 |
08/01/2019 |
| O DELL, KASEY |
9P-F000716 |
1 |
35.00 |
5119********4680 |
075148 |
08/01/2019 |
| OLIVER, TRAEVON |
9P-M000458 |
1 |
35.00 |
4430********0945 |
146377 |
08/01/2019 |
| PARSONS, TAYLOR |
9P-M000899 |
1 |
35.00 |
4194********9903 |
464822 |
08/01/2019 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
075150 |
08/01/2019 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
04530Z |
08/01/2019 |
| PULKA, BENJAMIN |
9P-M0001501 |
1 |
35.00 |
4037********3999 |
601015 |
08/01/2019 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********1854 |
075151 |
08/01/2019 |
| RHODE, JEFFREY |
9P-M000934 |
1 |
35.00 |
5119********7558 |
075152 |
08/01/2019 |
| ROSS, KIERRE |
9P-M000981 |
1 |
35.00 |
4736********7806 |
035107 |
08/01/2019 |
| SAMUELS, MARCUS |
9P-M0001102 |
1 |
35.00 |
4311********4719 |
001797 |
08/01/2019 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
075155 |
08/01/2019 |
| SMITH, CONROY |
9P-M000220 |
1 |
35.00 |
5424********6027 |
114706 |
08/01/2019 |
| SMITH, FRED |
9P-M000806 |
1 |
35.00 |
4238********4026 |
075157 |
08/01/2019 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
464838 |
08/01/2019 |
| WARNER, CHAD |
9P-MOOO1003 |
1 |
35.00 |
5119********1628 |
075158 |
08/01/2019 |
| WATSON, RACHARD |
9P-M000702 |
1 |
30.00 |
4202********9743 |
510790 |
08/01/2019 |
| WHITE, ERIN |
9P-M000900 |
1 |
19.95 |
5119********2554 |
075159 |
08/01/2019 |
| WHITE, TELINA |
9P-M000729 |
1 |
19.95 |
5119********0366 |
075200 |
08/01/2019 |
| YOUNG, JOSIAH |
9P-M0001829 |
1 |
35.00 |
4695********7661 |
075202 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
779.80 |
| 25 |
Visa |
934.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.75 |