Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DUSTIN |
9P-M000159 |
4 |
35.00 |
5107********7415 |
038547 |
09/16/2019 |
| BAIRD, HUNTER |
9P-M0001801 |
4 |
35.00 |
5508********5718 |
072323 |
09/16/2019 |
| BARBOZA-DRAZ, JUANITA |
9P-F000458 |
4 |
35.00 |
5508********0531 |
072322 |
09/16/2019 |
| BELCHER, ANTHONY |
9P-M0001124 |
4 |
35.00 |
3791*******1000 |
123164 |
09/16/2019 |
| BENNETT, JUSTIN |
9P-M0001018 |
4 |
35.00 |
5508********7999 |
072324 |
09/16/2019 |
| BONNER, DUSTIN |
9P-M000912 |
4 |
19.95 |
5508********3228 |
072325 |
09/16/2019 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
693490 |
09/16/2019 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********0714 |
526166 |
09/16/2019 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********9302 |
022507 |
09/16/2019 |
| CARR, RONALD |
9P-M000666 |
4 |
35.00 |
5508********6875 |
072327 |
09/16/2019 |
| CHILCOTE, CHASE |
9P-M0001101 |
4 |
35.00 |
4695********8626 |
072503 |
09/16/2019 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
04044Z |
09/16/2019 |
| CIRILLO, DAKOTA |
9P-M0001100 |
4 |
35.00 |
4626********1904 |
730963 |
09/16/2019 |
| COOPER, JORDAN |
9P-M0001895 |
4 |
35.00 |
4194********9679 |
693494 |
09/16/2019 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
122357 |
09/16/2019 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********6548 |
382132 |
09/16/2019 |
| DONLAN, ASHILY |
9P-F000210 |
4 |
35.00 |
4430********1603 |
536506 |
09/16/2019 |
| FATA, MIKE |
9P-M000710 |
4 |
35.00 |
5461********7761 |
870395 |
09/16/2019 |
| GAVETT, JUSTIN |
9P-M0001121 |
4 |
35.00 |
5508********9381 |
072331 |
09/16/2019 |
| GUNN, CHRISTOPHER |
9P-M000869 |
4 |
35.00 |
4202********4954 |
850614 |
09/16/2019 |
| GUY, TYREESE |
9P-M0001898 |
4 |
35.00 |
5424********4427 |
045639 |
09/16/2019 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********3737 |
538788 |
09/16/2019 |
| HERMAN, AARIKA |
9P-M000808 |
4 |
19.95 |
5491********9139 |
122454 |
09/16/2019 |
| HILL, TOBY |
9P-M0001107 |
4 |
35.00 |
5508********2160 |
072334 |
09/16/2019 |
| ILGENFRITZ, JASON |
9P-M000292 |
4 |
35.00 |
4695********5943 |
072511 |
09/16/2019 |
| JABKIEWICZ, MATTHEW |
9P-M0001800 |
4 |
35.00 |
4574********6679 |
H66074 |
09/16/2019 |
| LAMBERT, JALIL |
9P-M000725 |
4 |
19.95 |
4053********5833 |
031933 |
09/16/2019 |
| LOWE, RAYMOND |
9P-M000998 |
4 |
35.00 |
5119********3962 |
072514 |
09/16/2019 |
| LUDTKE, ZACKERY |
9P-M00025514 |
4 |
35.00 |
5178********8378 |
05447Z |
09/16/2019 |
| MAHER, BREANNA |
9P-F000423 |
4 |
35.00 |
5175********3900 |
016680 |
09/16/2019 |
| MILLER, RANDY |
9P-M000489 |
4 |
35.00 |
5110********9829 |
392942 |
09/16/2019 |
| MORRIS, LUCAS |
9P-M0001988 |
4 |
35.00 |
5119********9119 |
072517 |
09/16/2019 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********5397 |
072517 |
09/16/2019 |
| MOYA, FRANK |
9P-M0001125 |
4 |
35.00 |
4076********8302 |
026719 |
09/16/2019 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********5081 |
072518 |
09/16/2019 |
| OLIVER, JAESHONE |
9P-M0001122 |
4 |
35.00 |
5119********9383 |
072518 |
09/16/2019 |
| PAWSON, DREW |
9P-M0001011 |
4 |
35.00 |
5513********1760 |
062519 |
09/16/2019 |
| PINEDA, DANIEL |
9P-M000118 |
4 |
35.00 |
5508********1242 |
072344 |
09/16/2019 |
| PRUITT, MICHAEL |
9P-M0001986 |
4 |
35.00 |
5424********9305 |
042144 |
09/16/2019 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
539112 |
09/16/2019 |
| ROPP, ERIC |
9P-M000471 |
4 |
35.00 |
5146********0725 |
128743 |
09/16/2019 |
| SCHAFFNER, JACOB |
9P-M000928 |
4 |
35.00 |
5424********1584 |
042154 |
09/16/2019 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
552697 |
09/16/2019 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********1910 |
072525 |
09/16/2019 |
| SHOWERMAN, CALEB |
9P-M000916 |
4 |
35.00 |
5110********0459 |
911067 |
09/16/2019 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5119********0495 |
072526 |
09/16/2019 |
| SIERMINSKI, ZACHARY |
9P-M000428 |
4 |
35.00 |
5175********9448 |
016937 |
09/16/2019 |
| SPENCER, CHRIS |
9P-M000999 |
4 |
35.00 |
5421********3439 |
860289 |
09/16/2019 |
| STEBBINS, ARDEN |
9P-M00063 |
4 |
35.00 |
5119********1089 |
072528 |
09/16/2019 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********0036 |
016476 |
09/16/2019 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4194********5081 |
693531 |
09/16/2019 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
05940B |
09/16/2019 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
35.00 |
5424********1901 |
045760 |
09/16/2019 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
760130 |
09/16/2019 |
| WILLIAMS, SHELDAN |
9P-M001025 |
4 |
35.00 |
5509********4734 |
148343 |
09/16/2019 |
| WRIGHT, KEVIN |
9P-M000444 |
4 |
35.00 |
5119********3825 |
072533 |
09/16/2019 |
| WRIKER, NICHOLAS |
9P-M0001115 |
4 |
35.00 |
5424********5658 |
27918B |
09/16/2019 |
| WYZLIC, ASHLEY |
9P-F000940 |
4 |
35.00 |
4001********4651 |
564815 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 40 |
MasterCard |
1369.90 |
| 17 |
Visa |
579.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.85 |