Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, HUNTER |
9P-M0001801 |
4 |
35.00 |
5508********5718 |
074445 |
10/15/2019 |
| BARBOZA-DRAZ, JUANITA |
9P-F000458 |
4 |
35.00 |
5508********0531 |
074446 |
10/15/2019 |
| BENNETT, JUSTIN |
9P-M0001018 |
4 |
35.00 |
5508********7999 |
074444 |
10/15/2019 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
284115 |
10/15/2019 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********0714 |
530468 |
10/15/2019 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********9302 |
084607 |
10/15/2019 |
| CARR, RONALD |
9P-M000666 |
4 |
35.00 |
5508********6875 |
074448 |
10/15/2019 |
| CHILCOTE, CHASE |
9P-M0001101 |
4 |
35.00 |
4695********8626 |
074629 |
10/15/2019 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
04289Z |
10/15/2019 |
| COOPER, JORDAN |
9P-M0001895 |
4 |
35.00 |
4194********9679 |
284119 |
10/15/2019 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
184465 |
10/15/2019 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********6548 |
463096 |
10/15/2019 |
| DONLAN, ASHILY |
9P-F000210 |
4 |
35.00 |
4430********1603 |
625087 |
10/15/2019 |
| FATA, MIKE |
9P-M000710 |
4 |
35.00 |
5461********7761 |
373724 |
10/15/2019 |
| GARNER, KYLE |
9P-M0001150 |
4 |
35.00 |
5119********7315 |
074633 |
10/15/2019 |
| GAVETT, JUSTIN |
9P-M0001121 |
4 |
35.00 |
5508********9381 |
074453 |
10/15/2019 |
| GUNN, CHRISTOPHER |
9P-M000869 |
4 |
35.00 |
4202********4954 |
852595 |
10/15/2019 |
| GUY, TYREESE |
9P-M0001898 |
4 |
35.00 |
5424********4427 |
064004 |
10/15/2019 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********3737 |
590700 |
10/15/2019 |
| HERMAN, AARIKA |
9P-M000808 |
4 |
19.95 |
5491********9139 |
144861 |
10/15/2019 |
| HILL, TOBY |
9P-M0001107 |
4 |
35.00 |
5508********2160 |
074455 |
10/15/2019 |
| ILGENFRITZ, JASON |
9P-M000292 |
4 |
35.00 |
4695********5943 |
074637 |
10/15/2019 |
| JABKIEWICZ, MATTHEW |
9P-M0001800 |
4 |
35.00 |
4574********6679 |
H68200 |
10/15/2019 |
| JONES, TYLER |
9P-M0001021 |
4 |
35.00 |
5424********9849 |
066164 |
10/15/2019 |
| LAMBERT, JALIL |
9P-M000725 |
4 |
19.95 |
4053********5833 |
051643 |
10/15/2019 |
| LUDTKE, ZACKERY |
9P-M00025514 |
4 |
35.00 |
5178********8378 |
09203Z |
10/15/2019 |
| MAHER, BREANNA |
9P-F000423 |
4 |
35.00 |
5175********3900 |
015160 |
10/15/2019 |
| MAYO, STEVEN |
9P-M000113 |
4 |
35.00 |
5213********7179 |
01518P |
10/15/2019 |
| MILLER, RANDY |
9P-M000489 |
4 |
35.00 |
5110********9829 |
392047 |
10/15/2019 |
| MORRIS, KYLE |
9P-M000718 |
4 |
35.00 |
5119********5786 |
074642 |
10/15/2019 |
| MORRIS, LUCAS |
9P-M0001988 |
4 |
35.00 |
5119********9119 |
074643 |
10/15/2019 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********5397 |
074643 |
10/15/2019 |
| MOYA, FRANK |
9P-M0001125 |
4 |
35.00 |
4076********8302 |
028004 |
10/15/2019 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********5081 |
074644 |
10/15/2019 |
| PAWSON, DREW |
9P-M0001011 |
4 |
35.00 |
5513********1760 |
064645 |
10/15/2019 |
| PINEDA, DANIEL |
9P-M000118 |
4 |
35.00 |
5508********1242 |
074505 |
10/15/2019 |
| PINEDA, STEPHEN |
9P-M000497 |
4 |
55.00 |
5508********6462 |
074505 |
10/15/2019 |
| PRUITT, MICHAEL |
9P-M0001986 |
4 |
35.00 |
5424********9305 |
066221 |
10/15/2019 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
698278 |
10/15/2019 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
512877 |
10/15/2019 |
| ROPP, ERIC |
9P-M000471 |
4 |
35.00 |
5146********0725 |
059658 |
10/15/2019 |
| RUMLER, JACOB |
9P-M0001149 |
4 |
35.00 |
5175********5444 |
015480 |
10/15/2019 |
| SCHAFFNER, JACOB |
9P-M000928 |
4 |
35.00 |
5424********1584 |
066236 |
10/15/2019 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
850931 |
10/15/2019 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********1910 |
074651 |
10/15/2019 |
| SHOWERMAN, CALEB |
9P-M000916 |
4 |
35.00 |
5110********0459 |
790148 |
10/15/2019 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5119********0495 |
074651 |
10/15/2019 |
| SIERMINSKI, ZACHARY |
9P-M000428 |
4 |
35.00 |
5175********9448 |
015791 |
10/15/2019 |
| SPENCER, CHRIS |
9P-M000999 |
4 |
35.00 |
5421********3439 |
445964 |
10/15/2019 |
| STEBBINS, ARDEN |
9P-M00063 |
4 |
35.00 |
5119********1089 |
074654 |
10/15/2019 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********0036 |
015672 |
10/15/2019 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4194********5081 |
284164 |
10/15/2019 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
09666B |
10/15/2019 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
35.00 |
5424********1901 |
064152 |
10/15/2019 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
841210 |
10/15/2019 |
| WILLIAMS, SHELDAN |
9P-M001025 |
4 |
35.00 |
5509********4734 |
722591 |
10/15/2019 |
| WOOD, MAGEE |
9P-M000937 |
4 |
35.00 |
4000********6124 |
409758 |
10/15/2019 |
| WRIGHT, KEVIN |
9P-M000444 |
4 |
35.00 |
5119********3825 |
074658 |
10/15/2019 |
| WRIKER, NICHOLAS |
9P-M0001115 |
4 |
35.00 |
5424********5658 |
85679B |
10/15/2019 |
| WYZLIC, ASHLEY |
9P-F000940 |
4 |
35.00 |
4001********4651 |
942525 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1474.95 |
| 18 |
Visa |
614.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2089.90 |