Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DUSTIN |
9P-M000159 |
4 |
35.00 |
4853********1416 |
042416 |
11/15/2019 |
| BARBOZA-DRAZ, JUANITA |
9P-F000458 |
4 |
35.00 |
5508********0531 |
072231 |
11/15/2019 |
| BENNETT, JUSTIN |
9P-M0001018 |
4 |
35.00 |
5508********7999 |
072231 |
11/15/2019 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
242897 |
11/15/2019 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********0714 |
999609 |
11/15/2019 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********9078 |
092407 |
11/15/2019 |
| CARR, RONALD |
9P-M000666 |
4 |
35.00 |
5508********6875 |
072234 |
11/15/2019 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
03915Z |
11/15/2019 |
| CIRILLO, DAKOTA |
9P-M0001100 |
4 |
35.00 |
4626********1904 |
552814 |
11/15/2019 |
| COOPER, JORDAN |
9P-M0001895 |
4 |
35.00 |
4194********9679 |
242903 |
11/15/2019 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
112849 |
11/15/2019 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********6548 |
395224 |
11/15/2019 |
| GARNER, KYLE |
9P-M0001150 |
4 |
35.00 |
5119********7315 |
072423 |
11/15/2019 |
| GAVETT, JUSTIN |
9P-M0001121 |
4 |
35.00 |
5508********9381 |
072238 |
11/15/2019 |
| GUNN, CHRISTOPHER |
9P-M000869 |
4 |
35.00 |
4202********4954 |
390545 |
11/15/2019 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********3737 |
375834 |
11/15/2019 |
| HERMAN, AARIKA |
9P-M000808 |
4 |
19.95 |
5491********9139 |
102243 |
11/15/2019 |
| HILL, TOBY |
9P-M0001107 |
4 |
35.00 |
5508********2160 |
072240 |
11/15/2019 |
| ILGENFRITZ, JASON |
9P-M000292 |
4 |
35.00 |
4695********5943 |
072426 |
11/15/2019 |
| JABKIEWICZ, MATTHEW |
9P-M0001800 |
4 |
35.00 |
4574********6679 |
H65990 |
11/15/2019 |
| JONES, TYLER |
9P-M0001021 |
4 |
35.00 |
5424********9849 |
067327 |
11/15/2019 |
| KAST, JOSH |
9P-M000164 |
4 |
110.00 |
4695********2025 |
072428 |
11/15/2019 |
| LAMBERT, JALIL |
9P-M000725 |
4 |
19.95 |
4053********5833 |
796524 |
11/15/2019 |
| LUDTKE, ZACKERY |
9P-M00025514 |
4 |
35.00 |
5178********8378 |
02893Z |
11/15/2019 |
| MACKEY, CHANDLER |
9P-M0001022 |
4 |
35.00 |
5119********2873 |
072430 |
11/15/2019 |
| MAHER, BREANNA |
9P-F000423 |
4 |
35.00 |
5175********3900 |
015677 |
11/15/2019 |
| MAYO, STEVEN |
9P-M000113 |
4 |
35.00 |
5213********7179 |
01517P |
11/15/2019 |
| MILLER, RANDY |
9P-M000489 |
4 |
35.00 |
5110********9829 |
361753 |
11/15/2019 |
| MITCHELL, TRENTON |
9P-M0005976 |
4 |
35.00 |
5119********6928 |
072431 |
11/15/2019 |
| MORRIS, KYLE |
9P-M000718 |
4 |
35.00 |
5119********5786 |
072432 |
11/15/2019 |
| MORRIS, LUCAS |
9P-M0001988 |
4 |
35.00 |
5119********9119 |
072433 |
11/15/2019 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********5397 |
072433 |
11/15/2019 |
| MOYA, FRANK |
9P-M0001125 |
4 |
35.00 |
4076********8302 |
026675 |
11/15/2019 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********5081 |
072434 |
11/15/2019 |
| OLIVER, JAESHONE |
9P-M0001122 |
4 |
90.00 |
5119********9383 |
072435 |
11/15/2019 |
| PAWSON, DREW |
9P-M0001011 |
4 |
35.00 |
5513********1760 |
062435 |
11/15/2019 |
| PINEDA, DANIEL |
9P-M000118 |
4 |
35.00 |
5508********1242 |
072249 |
11/15/2019 |
| PINEDA, STEPHEN |
9P-M000497 |
4 |
35.00 |
5508********6462 |
072251 |
11/15/2019 |
| PRUITT, MICHAEL |
9P-M0001986 |
4 |
35.00 |
5424********9305 |
067428 |
11/15/2019 |
| RATLIFF, DAVID |
9P-M0001003 |
4 |
35.00 |
4727********1613 |
886151 |
11/15/2019 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
460006 |
11/15/2019 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
790631 |
11/15/2019 |
| ROPP, ERIC |
9P-M000471 |
4 |
35.00 |
5146********0725 |
968173 |
11/15/2019 |
| RUMLER, JACOB |
9P-M0001149 |
4 |
35.00 |
5175********5444 |
015250 |
11/15/2019 |
| SCHAFFNER, JACOB |
9P-M000928 |
4 |
35.00 |
5424********1584 |
067468 |
11/15/2019 |
| SELBY, DANTE |
9P-M0001514 |
4 |
35.00 |
5281********5570 |
042440 |
11/15/2019 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
731666 |
11/15/2019 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********1910 |
072442 |
11/15/2019 |
| SHOWERMAN, CALEB |
9P-M000916 |
4 |
35.00 |
5110********0459 |
552562 |
11/15/2019 |
| SIEFERT, ALEIGHA |
9P-F000217 |
4 |
35.00 |
5119********0495 |
072442 |
11/15/2019 |
| SIERMINSKI, ZACHARY |
9P-M000428 |
4 |
35.00 |
5175********9448 |
015573 |
11/15/2019 |
| SINCLAIR, SCOTT |
9P-M0001584 |
4 |
35.00 |
5119********5612 |
072443 |
11/15/2019 |
| SPENCER, CHRIS |
9P-M000999 |
4 |
35.00 |
5421********3439 |
617655 |
11/15/2019 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********0036 |
015405 |
11/15/2019 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4194********5081 |
242952 |
11/15/2019 |
| WALTERS, ANTOINE |
9P-M000413 |
4 |
35.00 |
5178********0455 |
03384B |
11/15/2019 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
35.00 |
5424********1901 |
067539 |
11/15/2019 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********7628 |
774370 |
11/15/2019 |
| WILLIAMS, SHELDAN |
9P-M001025 |
4 |
35.00 |
5509********4734 |
736558 |
11/15/2019 |
| WITT, DAVID |
9P-M000392 |
4 |
35.00 |
4194********1035 |
242959 |
11/15/2019 |
| WOOD, MAGEE |
9P-M000937 |
4 |
35.00 |
4000********6124 |
490771 |
11/15/2019 |
| WRIGHT, KEVIN |
9P-M000444 |
4 |
35.00 |
5119********3825 |
072449 |
11/15/2019 |
| WRIKER, NICHOLAS |
9P-M0001115 |
4 |
35.00 |
5424********5658 |
47290B |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1544.95 |
| 20 |
Visa |
759.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2304.90 |