Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********5612 |
072615 |
11/01/2019 |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
072616 |
11/01/2019 |
| BALL, AUTUMN |
9P-F000455 |
1 |
35.00 |
5119********1021 |
072615 |
11/01/2019 |
| BAZYDLO, PAUL |
9P-M0004896 |
1 |
35.00 |
4447********9622 |
001933 |
11/01/2019 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
08508D |
11/01/2019 |
| BRIGHAM, ALEXANDRIA |
9P-F0001589 |
1 |
35.00 |
4430********1680 |
621896 |
11/01/2019 |
| BRISTON, JOSHUA |
9P-M0002587 |
1 |
35.00 |
4626********9667 |
390990 |
11/01/2019 |
| CARVER, THOMAS |
9P-M0001019 |
1 |
35.00 |
5347********2785 |
001075 |
11/01/2019 |
| CATT, AUSTIN |
9P-MOOO1008 |
1 |
35.00 |
4104********3149 |
039494 |
11/01/2019 |
| COMDEN, ALEXANDRA |
9P-F0001245 |
1 |
35.00 |
5119********1894 |
072619 |
11/01/2019 |
| CRUTCHFIELD, JOSHUA |
9P-MOOO1007 |
1 |
35.00 |
5119********8170 |
072620 |
11/01/2019 |
| DUCHAINE, KATHERINE |
9P-M000737 |
1 |
35.00 |
5119********1483 |
072620 |
11/01/2019 |
| FISHER, ALEXANDER |
9P-M0001478 |
1 |
35.00 |
5119********0248 |
072622 |
11/01/2019 |
| FITHIAN, ANDREA |
9P-F0002589 |
1 |
35.00 |
5539********8021 |
131047 |
11/01/2019 |
| FLORES, DELIA |
9P-M000135 |
1 |
35.00 |
4194********8940 |
622171 |
11/01/2019 |
| GIPSON, JALEN |
9P-M000586 |
1 |
35.00 |
4020********5837 |
759222 |
11/01/2019 |
| GUIJOSA, OTONIEL |
9P-M0001824 |
1 |
35.00 |
4430********1562 |
643911 |
11/01/2019 |
| HAMILTON-TALLEY, MATTHEW |
9P-M000486 |
1 |
35.00 |
5119********3717 |
072624 |
11/01/2019 |
| HARKNESS, STEVEN |
9P-M000481 |
1 |
35.00 |
5444********9386 |
08729Z |
11/01/2019 |
| HAYBALL, AUSTIN |
9P-M000727 |
1 |
19.95 |
5119********7161 |
072625 |
11/01/2019 |
| HENDRICKSON, BLAIR |
9P-M0006497 |
1 |
35.00 |
5421********7556 |
115254 |
11/01/2019 |
| HERL, MICHAEL |
9P-M000137 |
1 |
35.00 |
5119********8541 |
072627 |
11/01/2019 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
062607 |
11/01/2019 |
| HOLDER, KORTEZZ |
9P-M0005987 |
1 |
35.00 |
5508********4380 |
072444 |
11/01/2019 |
| HULBERT, KIMBERLY |
9P-F000929 |
1 |
35.00 |
5119********3276 |
072628 |
11/01/2019 |
| JOHNSEN, BRANDON |
9P-M0001145 |
1 |
35.00 |
4626********7277 |
911457 |
11/01/2019 |
| JONES, NATHANIEL |
9P-M000924 |
1 |
35.00 |
5110********6638 |
320600 |
11/01/2019 |
| KELLY-HADLEY, ZENDA |
9P-F0001890 |
1 |
35.00 |
5508********0218 |
072446 |
11/01/2019 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
072630 |
11/01/2019 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
072631 |
11/01/2019 |
| LENTZ, ELIZABETH |
9P-F000492 |
1 |
35.00 |
5148********2922 |
361101 |
11/01/2019 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
331311 |
11/01/2019 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
622197 |
11/01/2019 |
| MARTIN, KELLY |
9P-M000735 |
1 |
35.00 |
5119********8371 |
072634 |
11/01/2019 |
| MCBEAN, AUSTIN |
9P-M0001006 |
1 |
35.00 |
5119********3447 |
072634 |
11/01/2019 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********3402 |
001155 |
11/01/2019 |
| MILLER, JEFF |
9P-M00011112 |
1 |
35.00 |
4238********9484 |
072634 |
11/01/2019 |
| MOBARAK, MICHAEL |
9P-M000930 |
1 |
35.00 |
5508********1897 |
072452 |
11/01/2019 |
| MORGAN, MASON |
9P-M0001144 |
1 |
35.00 |
5516********9688 |
062637 |
11/01/2019 |
| MORRIS, JEFFREY |
9P-M0001133 |
1 |
35.00 |
4236********8648 |
711979 |
11/01/2019 |
| NIETO, ZACHARY |
9P-M0008975 |
1 |
35.00 |
5119********6821 |
072638 |
11/01/2019 |
| O DELL, KASEY |
9P-F000716 |
1 |
35.00 |
5119********4680 |
072639 |
11/01/2019 |
| OVERHOLT, JOSHUA |
9P-M0006 |
1 |
35.00 |
5110********3155 |
362105 |
11/01/2019 |
| PARSONS, TAYLOR |
9P-M000899 |
1 |
35.00 |
4194********9903 |
622216 |
11/01/2019 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
072640 |
11/01/2019 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
09234Z |
11/01/2019 |
| PULKA, BENJAMIN |
9P-M0001501 |
1 |
35.00 |
4037********3999 |
601062 |
11/01/2019 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********1854 |
072641 |
11/01/2019 |
| REMYNSE, JASON |
9P-M0001142 |
1 |
35.00 |
5508********6017 |
072458 |
11/01/2019 |
| ROCHE, ZACHARY |
9P-M0001008 |
1 |
35.00 |
4643********3122 |
832638 |
11/01/2019 |
| ROSS, KIERRE |
9P-M000981 |
1 |
35.00 |
4736********7806 |
032607 |
11/01/2019 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********8917 |
072500 |
11/01/2019 |
| SAUBER, DEVIN |
9P-M000301 |
1 |
35.00 |
4479********5385 |
010022 |
11/01/2019 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
072644 |
11/01/2019 |
| SMITH, CONROY |
9P-M000220 |
1 |
35.00 |
5424********6027 |
672974 |
11/01/2019 |
| SMITH, FRED |
9P-M000806 |
1 |
35.00 |
4238********4026 |
072645 |
11/01/2019 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
622237 |
11/01/2019 |
| STRAUB, ZACHARY |
9P-M0001876 |
1 |
35.00 |
5509********3176 |
526417 |
11/01/2019 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********1806 |
732185 |
11/01/2019 |
| TINGLE, JORDAN |
9P-M0007898 |
1 |
35.00 |
5119********2074 |
072648 |
11/01/2019 |
| WARNER, CHAD |
9P-MOOO1003 |
1 |
35.00 |
5119********1628 |
072647 |
11/01/2019 |
| WHITE, CEDRIC |
9P-M000487 |
1 |
55.00 |
5119********3125 |
072649 |
11/01/2019 |
| WHITE, ERIN |
9P-M000900 |
1 |
19.95 |
5119********2554 |
072650 |
11/01/2019 |
| WHITE, TELINA |
9P-M000729 |
1 |
19.95 |
5119********0366 |
072650 |
11/01/2019 |
| WOOLERY, KATHRYN |
9P-F000212 |
1 |
35.00 |
5175********5086 |
001013 |
11/01/2019 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5107********8721 |
333140 |
11/01/2019 |
| YOUNG, JOSIAH |
9P-M0001829 |
1 |
35.00 |
4695********7661 |
072652 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1374.80 |
| 27 |
Visa |
1009.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.75 |