Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELCHER, ANTHONY |
9P-M0001124 |
4 |
35.00 |
3791*******1000 |
184418 |
08/15/2019 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
220417 |
08/15/2019 |
| BROWN, KELLY |
9P-F000489 |
4 |
35.00 |
4430********5856 |
818626 |
08/15/2019 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********0714 |
909997 |
08/15/2019 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********9302 |
072807 |
08/15/2019 |
| CARR, RONALD |
9P-M000666 |
4 |
35.00 |
5508********6875 |
072707 |
08/15/2019 |
| CHILCOTE, CHASE |
9P-M0001101 |
4 |
35.00 |
4695********8626 |
072838 |
08/15/2019 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
07036Z |
08/15/2019 |
| CIRILLO, DAKOTA |
9P-M0001100 |
4 |
35.00 |
4626********1904 |
851510 |
08/15/2019 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
182589 |
08/15/2019 |
| DOTSON, AUSTIN |
9P-M0001812 |
4 |
35.00 |
5424********0439 |
059838 |
08/15/2019 |
| FATA, MIKE |
9P-M000710 |
4 |
35.00 |
5461********7761 |
001126 |
08/15/2019 |
| GAVETT, JUSTIN |
9P-M0001121 |
4 |
35.00 |
5508********9381 |
072711 |
08/15/2019 |
| GLEN, TREVOR |
9P-M0001016 |
4 |
35.00 |
5119********3854 |
072846 |
08/15/2019 |
| GUNN, CHRISTOPHER |
9P-M000869 |
4 |
35.00 |
4202********4954 |
910205 |
08/15/2019 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********3737 |
918352 |
08/15/2019 |
| HERMAN, AARIKA |
9P-M000808 |
4 |
19.95 |
5491********9139 |
122986 |
08/15/2019 |
| ILGENFRITZ, JASON |
9P-M000292 |
4 |
35.00 |
4695********5943 |
072847 |
08/15/2019 |
| JABKIEWICZ, MATTHEW |
9P-M0001800 |
4 |
35.00 |
4574********6679 |
H66411 |
08/15/2019 |
| KAST, JOSH |
9P-M000164 |
4 |
35.00 |
5213********1549 |
01538B |
08/15/2019 |
| LAMBERT, JALIL |
9P-M000725 |
4 |
19.95 |
4053********5833 |
980728 |
08/15/2019 |
| LEWIS, EMILY |
9P-F0001107 |
4 |
35.00 |
5148********5291 |
730554 |
08/15/2019 |
| LEWIS, ISAIAH |
9P-M0001920 |
4 |
35.00 |
4000********7969 |
815008 |
08/15/2019 |
| LOWE, RAYMOND |
9P-M000998 |
4 |
35.00 |
5119********3962 |
072850 |
08/15/2019 |
| MAHER, BREANNA |
9P-F000423 |
4 |
35.00 |
5175********3900 |
015389 |
08/15/2019 |
| MILLER, RANDY |
9P-M000489 |
4 |
35.00 |
5110********9829 |
362269 |
08/15/2019 |
| MORRIS, LUCAS |
9P-M0001988 |
4 |
35.00 |
5119********9119 |
072853 |
08/15/2019 |
| MOYA, FRANK |
9P-M0001125 |
4 |
35.00 |
4076********8302 |
026935 |
08/15/2019 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********5081 |
072854 |
08/15/2019 |
| OLIVER, JAESHONE |
9P-M0001122 |
4 |
35.00 |
5119********9383 |
072855 |
08/15/2019 |
| PAWSON, DREW |
9P-M0001011 |
4 |
35.00 |
5513********1760 |
062855 |
08/15/2019 |
| PINEDA, DANIEL |
9P-M000118 |
4 |
35.00 |
5508********1242 |
072726 |
08/15/2019 |
| PRITZ, JORDAN |
9P-M0001138 |
4 |
35.00 |
5119********7632 |
072857 |
08/15/2019 |
| PRUITT, MICHAEL |
9P-M0001986 |
4 |
35.00 |
5424********9305 |
059958 |
08/15/2019 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
819938 |
08/15/2019 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
911639 |
08/15/2019 |
| ROPP, ERIC |
9P-M000471 |
4 |
55.00 |
5146********0725 |
127524 |
08/15/2019 |
| SAMON, CALEB |
9P-M000802 |
4 |
35.00 |
5119********4240 |
072859 |
08/15/2019 |
| SCHAFFNER, JACOB |
9P-M000928 |
4 |
35.00 |
5424********1584 |
059814 |
08/15/2019 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
320827 |
08/15/2019 |
| SHOWERMAN, CALEB |
9P-M000916 |
4 |
35.00 |
5110********0459 |
512506 |
08/15/2019 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5119********0495 |
072902 |
08/15/2019 |
| SIERMINSKI, ZACHARY |
9P-M000428 |
4 |
35.00 |
5175********9448 |
015144 |
08/15/2019 |
| ST-PIERRE, TANNER |
9P-M000386 |
4 |
35.00 |
4206********5202 |
580941 |
08/15/2019 |
| STEBBINS, ARDEN |
9P-M00063 |
4 |
35.00 |
5119********1089 |
072904 |
08/15/2019 |
| VANORDER, DALTON |
9P-M0001136 |
4 |
35.00 |
5119********5567 |
072906 |
08/15/2019 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
07213B |
08/15/2019 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
35.00 |
5424********1901 |
060029 |
08/15/2019 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
042170 |
08/15/2019 |
| WILLIAMS, SHELDAN |
9P-M001025 |
4 |
35.00 |
5509********4734 |
476563 |
08/15/2019 |
| WRIGHT, KEVIN |
9P-M000444 |
4 |
35.00 |
5119********3825 |
072909 |
08/15/2019 |
| WRIKER, NICHOLAS |
9P-M0001115 |
4 |
35.00 |
5424********5658 |
94124B |
08/15/2019 |
| WYZLIC, ASHLEY |
9P-F000940 |
4 |
35.00 |
4001********4651 |
280229 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 34 |
MasterCard |
1194.95 |
| 18 |
Visa |
614.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.90 |