Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********5612 |
072718 |
10/01/2019 |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
072719 |
10/01/2019 |
| BALL, AUTUMN |
9P-F000455 |
1 |
35.00 |
5119********1021 |
072719 |
10/01/2019 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
01598D |
10/01/2019 |
| CARVER, THOMAS |
9P-M0001019 |
1 |
35.00 |
5347********2785 |
001111 |
10/01/2019 |
| CROSS, JASON |
9P-M000161 |
1 |
35.00 |
4154********0310 |
01644G |
10/01/2019 |
| CRUTCHFIELD, JOSHUA |
9P-MOOO1007 |
1 |
35.00 |
5119********8170 |
072722 |
10/01/2019 |
| DUCHAINE, KATHERINE |
9P-M000737 |
1 |
35.00 |
5119********1483 |
072723 |
10/01/2019 |
| FLORES, DELIA |
9P-M000135 |
1 |
35.00 |
4194********8940 |
582807 |
10/01/2019 |
| GIPSON, JALEN |
9P-M000586 |
1 |
35.00 |
4020********5837 |
925477 |
10/01/2019 |
| GUIJOSA, OTONIEL |
9P-M0001824 |
1 |
35.00 |
4430********1562 |
789404 |
10/01/2019 |
| HARKNESS, STEVEN |
9P-M000481 |
1 |
35.00 |
5444********9386 |
01757Z |
10/01/2019 |
| HAYBALL, AUSTIN |
9P-M000727 |
1 |
19.95 |
5119********7161 |
072726 |
10/01/2019 |
| HERL, MICHAEL |
9P-M000137 |
1 |
35.00 |
5119********8541 |
072726 |
10/01/2019 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
062707 |
10/01/2019 |
| HULL, JESSE |
9P-M000793 |
1 |
35.00 |
4381********4445 |
702950 |
10/01/2019 |
| JONES, NATHANIEL |
9P-M000924 |
1 |
35.00 |
5110********6638 |
792873 |
10/01/2019 |
| KELLY-HADLEY, ZENDA |
9P-F0001890 |
1 |
35.00 |
5508********0218 |
072551 |
10/01/2019 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
072730 |
10/01/2019 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
072731 |
10/01/2019 |
| LENTZ, ELIZABETH |
9P-F000492 |
1 |
35.00 |
5148********2922 |
850621 |
10/01/2019 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
727495 |
10/01/2019 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
582815 |
10/01/2019 |
| MARTIN, KELLY |
9P-M000735 |
1 |
35.00 |
5119********8371 |
072733 |
10/01/2019 |
| MCBEAN, AUSTIN |
9P-M0001006 |
1 |
35.00 |
5119********3447 |
072733 |
10/01/2019 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********3402 |
001473 |
10/01/2019 |
| MILLER, JEFF |
9P-M00011112 |
1 |
35.00 |
4238********9484 |
072734 |
10/01/2019 |
| MOBARAK, MICHAEL |
9P-M000930 |
1 |
35.00 |
5508********1897 |
072556 |
10/01/2019 |
| MOORE JR, DANIEL |
9P-M0001103 |
1 |
35.00 |
4000********0575 |
119426 |
10/01/2019 |
| MORGAN, MASON |
9P-M0001144 |
1 |
35.00 |
5516********9688 |
062736 |
10/01/2019 |
| MORRIS, JEFFREY |
9P-M0001133 |
1 |
35.00 |
4236********8648 |
875293 |
10/01/2019 |
| O DELL, KASEY |
9P-F000716 |
1 |
35.00 |
5119********4680 |
072737 |
10/01/2019 |
| PARSONS, TAYLOR |
9P-M000899 |
1 |
35.00 |
4194********9903 |
582821 |
10/01/2019 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
072738 |
10/01/2019 |
| PULKA, BENJAMIN |
9P-M0001501 |
1 |
35.00 |
4037********3999 |
601072 |
10/01/2019 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********1854 |
072739 |
10/01/2019 |
| REMYNSE, JASON |
9P-M0001142 |
1 |
35.00 |
5508********6017 |
072602 |
10/01/2019 |
| ROCHE, ZACHARY |
9P-M0001008 |
1 |
35.00 |
4643********3122 |
391822 |
10/01/2019 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********8917 |
072604 |
10/01/2019 |
| SIMONS, JAMES |
9P-M0001951 |
1 |
35.00 |
5119********4459 |
072742 |
10/01/2019 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
072742 |
10/01/2019 |
| SMITH, CONROY |
9P-M000220 |
1 |
35.00 |
5424********6027 |
786622 |
10/01/2019 |
| SMITH, FRED |
9P-M000806 |
1 |
35.00 |
4238********4026 |
072743 |
10/01/2019 |
| SMITH, KAYLEE |
9P-F000188 |
1 |
35.00 |
5424********6006 |
795064 |
10/01/2019 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
582830 |
10/01/2019 |
| STRAUB, ZACHARY |
9P-M0001876 |
1 |
35.00 |
5509********3176 |
428985 |
10/01/2019 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********1806 |
730243 |
10/01/2019 |
| WARNER, CHAD |
9P-MOOO1003 |
1 |
35.00 |
5119********1628 |
072746 |
10/01/2019 |
| WATSON, RACHARD |
9P-M000702 |
1 |
35.00 |
4202********9743 |
361122 |
10/01/2019 |
| WEHRWIN, GREGORY |
9P-M0001143 |
1 |
35.00 |
5175********0116 |
001485 |
10/01/2019 |
| WHITE, ERIN |
9P-M000900 |
1 |
19.95 |
5119********2554 |
072748 |
10/01/2019 |
| WHITE, TELINA |
9P-M000729 |
1 |
19.95 |
5119********0366 |
072749 |
10/01/2019 |
| WOOLERY, KATHRYN |
9P-F000212 |
1 |
35.00 |
5175********5086 |
001559 |
10/01/2019 |
| YOUNG, JOSIAH |
9P-M0001829 |
1 |
35.00 |
4695********7661 |
072749 |
10/01/2019 |
| YOUSIF, ALEX |
9P-M000408 |
1 |
35.00 |
5508********1433 |
072611 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1054.85 |
| 24 |
Visa |
904.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1959.80 |