Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********5612 |
084233 |
09/02/2019 |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
084234 |
09/02/2019 |
| BALL, AUTUMN |
9P-F000455 |
1 |
35.00 |
5119********1021 |
084233 |
09/02/2019 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
06990D |
09/02/2019 |
| CAMILLERI, JOHN |
9P-M000723 |
1 |
35.00 |
5512********5281 |
465640 |
09/02/2019 |
| CATT, AUSTIN |
9P-MOOO1008 |
1 |
35.00 |
4104********3149 |
942921 |
09/02/2019 |
| CROSS, JASON |
9P-M000161 |
1 |
55.00 |
4154********0310 |
07075G |
09/02/2019 |
| CRUTCHFIELD, JOSHUA |
9P-MOOO1007 |
1 |
35.00 |
5119********8170 |
084236 |
09/02/2019 |
| DAVENPORT, EDWARD |
9P-M0001117 |
1 |
35.00 |
5424********0245 |
010696 |
09/02/2019 |
| DUCHAINE, KATHERINE |
9P-M000737 |
1 |
35.00 |
5119********1483 |
084238 |
09/02/2019 |
| FLEMING, ISAIAH |
9P-M0001014 |
1 |
35.00 |
5175********4552 |
002180 |
09/02/2019 |
| GREEN, EMILY |
9P-F000216 |
1 |
35.00 |
5119********2267 |
084239 |
09/02/2019 |
| GUIJOSA, OTONIEL |
9P-M0001824 |
1 |
35.00 |
4430********1562 |
246484 |
09/02/2019 |
| HAMILTON-TALLEY, MATTHEW |
9P-M000486 |
1 |
35.00 |
5119********3717 |
084240 |
09/02/2019 |
| HARKNESS, STEVEN |
9P-M000481 |
1 |
35.00 |
5444********9386 |
07241Z |
09/02/2019 |
| HARTIN, MEAGHAN |
9P-F0001000 |
1 |
35.00 |
5508********3366 |
084107 |
09/02/2019 |
| HAYBALL, AUSTIN |
9P-M000727 |
1 |
19.95 |
5119********7161 |
084242 |
09/02/2019 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
034208 |
09/02/2019 |
| HULBERT, KIMBERLY |
9P-F000929 |
1 |
35.00 |
5119********3276 |
084245 |
09/02/2019 |
| HULL, JESSE |
9P-M000793 |
1 |
35.00 |
4381********4445 |
051240 |
09/02/2019 |
| JEFFREY, NATALIE |
9P-F000901 |
1 |
35.00 |
4194********2893 |
995802 |
09/02/2019 |
| JONES, NATHANIEL |
9P-M000924 |
1 |
35.00 |
5110********6638 |
322571 |
09/02/2019 |
| KELLY-HADLEY, ZENDA |
9P-F0001890 |
1 |
35.00 |
5508********0218 |
084113 |
09/02/2019 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
084248 |
09/02/2019 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
084248 |
09/02/2019 |
| LENTZ, ELIZABETH |
9P-F000492 |
1 |
35.00 |
5148********2922 |
910176 |
09/02/2019 |
| LYONS-MAHONEY, JAMES |
9P-M0001139 |
1 |
35.00 |
5313********7036 |
046196 |
09/02/2019 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
779084 |
09/02/2019 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
995806 |
09/02/2019 |
| MARTIN, KELLY |
9P-M000735 |
1 |
35.00 |
5119********8371 |
084251 |
09/02/2019 |
| MCBEAN, AUSTIN |
9P-M0001006 |
1 |
35.00 |
5119********3447 |
084251 |
09/02/2019 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********3402 |
002386 |
09/02/2019 |
| MILLER, JEFF |
9P-M00011112 |
1 |
35.00 |
4238********9484 |
084253 |
09/02/2019 |
| MOBARAK, MICHAEL |
9P-M000930 |
1 |
35.00 |
5508********1897 |
084119 |
09/02/2019 |
| MOORE JR, DANIEL |
9P-M0001103 |
1 |
35.00 |
4000********0575 |
539915 |
09/02/2019 |
| MORRIS, JEFFREY |
9P-M0001133 |
1 |
35.00 |
4236********8648 |
086235 |
09/02/2019 |
| O DELL, KASEY |
9P-F000716 |
1 |
35.00 |
5119********4680 |
084255 |
09/02/2019 |
| OLIVER, TRAEVON |
9P-M000458 |
1 |
35.00 |
4430********0945 |
206184 |
09/02/2019 |
| PARSONS, TAYLOR |
9P-M000899 |
1 |
35.00 |
4194********9903 |
995810 |
09/02/2019 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
084257 |
09/02/2019 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
07743Z |
09/02/2019 |
| PULKA, BENJAMIN |
9P-M0001501 |
1 |
35.00 |
4037********3999 |
702024 |
09/02/2019 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********1854 |
084258 |
09/02/2019 |
| ROSS, KIERRE |
9P-M000981 |
1 |
35.00 |
4736********7806 |
004308 |
09/02/2019 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
70.00 |
5508********8917 |
084126 |
09/02/2019 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
084301 |
09/02/2019 |
| SMITH, CONROY |
9P-M000220 |
1 |
35.00 |
5424********6027 |
009503 |
09/02/2019 |
| SMITH, FRED |
9P-M000806 |
1 |
35.00 |
4238********4026 |
084302 |
09/02/2019 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
995821 |
09/02/2019 |
| STRAUB, ZACHARY |
9P-M0001876 |
1 |
35.00 |
5509********3176 |
183291 |
09/02/2019 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********1806 |
320955 |
09/02/2019 |
| WARNER, CHAD |
9P-MOOO1003 |
1 |
35.00 |
5119********1628 |
084305 |
09/02/2019 |
| WATSON, RACHARD |
9P-M000702 |
1 |
35.00 |
4202********9743 |
362167 |
09/02/2019 |
| WHITE, ERIN |
9P-M000900 |
1 |
19.95 |
5119********2554 |
084306 |
09/02/2019 |
| WHITE, TELINA |
9P-M000729 |
1 |
19.95 |
5119********0366 |
084306 |
09/02/2019 |
| YOUSIF, ALEX |
9P-M000408 |
1 |
35.00 |
5508********1433 |
084135 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1094.80 |
| 24 |
Visa |
924.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2019.75 |