Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********5612 |
054808 |
12/01/2019 |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
054809 |
12/01/2019 |
| BAZYDLO, PAUL |
9P-M0004896 |
1 |
35.00 |
4447********9622 |
001136 |
12/01/2019 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
04279D |
12/01/2019 |
| BRISTON, JOSHUA |
9P-M0002587 |
1 |
16.25 |
4626********9667 |
320597 |
12/01/2019 |
| CATT, AUSTIN |
9P-MOOO1008 |
1 |
35.00 |
4104********3149 |
263139 |
12/01/2019 |
| COMDEN, ALEXANDRA |
9P-F0001245 |
1 |
35.00 |
5119********1894 |
054812 |
12/01/2019 |
| CRUTCHFIELD, JOSHUA |
9P-MOOO1007 |
1 |
35.00 |
5119********8170 |
054813 |
12/01/2019 |
| DUCHAINE, KATHERINE |
9P-M000737 |
1 |
35.00 |
5119********1483 |
054813 |
12/01/2019 |
| FISHER, ALEXANDER |
9P-M0001478 |
1 |
35.00 |
5119********0248 |
054814 |
12/01/2019 |
| FLORES, DELIA |
9P-M000135 |
1 |
35.00 |
4194********8940 |
535884 |
12/01/2019 |
| GIPSON, JALEN |
9P-M000586 |
1 |
35.00 |
4020********5837 |
138896 |
12/01/2019 |
| GREEN, RONNIE |
9P-M100101 |
1 |
35.00 |
4342********5331 |
008824 |
12/01/2019 |
| GUIJOSA, OTONIEL |
9P-M0001824 |
1 |
35.00 |
4430********1562 |
850844 |
12/01/2019 |
| HARKNESS, STEVEN |
9P-M000481 |
1 |
35.00 |
5444********9386 |
04508Z |
12/01/2019 |
| HARTIN, MEAGHAN |
9P-F0001000 |
1 |
35.00 |
5508********1052 |
054630 |
12/01/2019 |
| HAYBALL, AUSTIN |
9P-M000727 |
1 |
19.95 |
5119********7161 |
054819 |
12/01/2019 |
| HENDRICKSON, BLAIR |
9P-M0006497 |
1 |
35.00 |
5421********7556 |
064506 |
12/01/2019 |
| HERL, MICHAEL |
9P-M000137 |
1 |
35.00 |
5119********8541 |
054819 |
12/01/2019 |
| HEYNS, SYDNEY |
9P-F0008721 |
1 |
35.00 |
4403********1603 |
850858 |
12/01/2019 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
004815 |
12/01/2019 |
| HOLDER, KORTEZZ |
9P-M0005987 |
1 |
35.00 |
5508********4380 |
054633 |
12/01/2019 |
| HULBERT, KIMBERLY |
9P-F000929 |
1 |
35.00 |
5119********3276 |
054822 |
12/01/2019 |
| JOHNSEN, BRANDON |
9P-M0001145 |
1 |
35.00 |
4626********7277 |
512313 |
12/01/2019 |
| JONES, NATHANIEL |
9P-M000924 |
1 |
35.00 |
5110********6638 |
360941 |
12/01/2019 |
| KELLY-HADLEY, ZENDA |
9P-F0001890 |
1 |
35.00 |
5508********0218 |
054635 |
12/01/2019 |
| KILGORE, KALI |
9P-F0006874 |
1 |
35.00 |
5599********9226 |
044824 |
12/01/2019 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
054826 |
12/01/2019 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
054826 |
12/01/2019 |
| LENTZ, ELIZABETH |
9P-F000492 |
1 |
35.00 |
5148********2922 |
581909 |
12/01/2019 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
979173 |
12/01/2019 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
535946 |
12/01/2019 |
| MARTIN, KELLY |
9P-M000735 |
1 |
35.00 |
5119********8371 |
054828 |
12/01/2019 |
| MCBEAN, AUSTIN |
9P-M0001006 |
1 |
35.00 |
5119********3447 |
054828 |
12/01/2019 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********3402 |
001656 |
12/01/2019 |
| MILLER, JEFF |
9P-M00011112 |
1 |
35.00 |
4238********9484 |
054829 |
12/01/2019 |
| MINTEER, JASON |
9P-M000754 |
1 |
35.00 |
5491********6228 |
114684 |
12/01/2019 |
| MOBARAK, MICHAEL |
9P-M000930 |
1 |
35.00 |
5508********1897 |
054642 |
12/01/2019 |
| MOORE JR, DANIEL |
9P-M0001103 |
1 |
55.00 |
4000********0575 |
477858 |
12/01/2019 |
| MORGAN, MASON |
9P-M0001144 |
1 |
35.00 |
5516********9688 |
044831 |
12/01/2019 |
| MORRIS, JEFFREY |
9P-M0001133 |
1 |
35.00 |
4236********8648 |
533913 |
12/01/2019 |
| NICHOLS, JANESSA |
9P-F0005891 |
1 |
35.00 |
5491********6228 |
114684 |
12/01/2019 |
| OVERHOLT, JOSHUA |
9P-M0006 |
1 |
35.00 |
5110********3155 |
361095 |
12/01/2019 |
| OWNBY, ZACHARY |
9P-M000130 |
1 |
35.00 |
4427********2019 |
034815 |
12/01/2019 |
| PARSONS, TAYLOR |
9P-M000899 |
1 |
35.00 |
4194********9903 |
535978 |
12/01/2019 |
| PICKERING, CAMRON |
9P-M00085 |
1 |
35.00 |
5119********2941 |
054834 |
12/01/2019 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
054835 |
12/01/2019 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
05084Z |
12/01/2019 |
| PULKA, BENJAMIN |
9P-M0001501 |
1 |
35.00 |
4037********3999 |
411084 |
12/01/2019 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********1854 |
054836 |
12/01/2019 |
| REMYNSE, JASON |
9P-M0001142 |
1 |
35.00 |
5508********6017 |
054649 |
12/01/2019 |
| ROCHE, ZACHARY |
9P-M0001008 |
1 |
35.00 |
4643********3122 |
301544 |
12/01/2019 |
| ROSS, KIERRE |
9P-M000981 |
1 |
35.00 |
4736********7806 |
084815 |
12/01/2019 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********8917 |
054651 |
12/01/2019 |
| SAUBER, DEVIN |
9P-M000301 |
1 |
35.00 |
4479********5385 |
041530 |
12/01/2019 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
054840 |
12/01/2019 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
536019 |
12/01/2019 |
| SPRANG, THOMAS |
9P-M0008963 |
1 |
35.00 |
5508********7426 |
054654 |
12/01/2019 |
| STRAUB, ZACHARY |
9P-M0001876 |
1 |
35.00 |
5509********3176 |
440227 |
12/01/2019 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********1806 |
582274 |
12/01/2019 |
| TINGLE, JORDAN |
9P-M0007898 |
1 |
35.00 |
5119********2074 |
054843 |
12/01/2019 |
| WARNER, CHAD |
9P-MOOO1003 |
1 |
35.00 |
5119********1628 |
054844 |
12/01/2019 |
| WEAVER, CALEB |
9P-M0003265 |
1 |
35.00 |
5119********7760 |
054844 |
12/01/2019 |
| WHITE, CEDRIC |
9P-M000487 |
1 |
35.00 |
5119********3125 |
054845 |
12/01/2019 |
| WHITE, ERIN |
9P-M000900 |
1 |
19.95 |
5119********2554 |
054846 |
12/01/2019 |
| WHITE, TELINA |
9P-M000729 |
1 |
19.95 |
5119********0366 |
054847 |
12/01/2019 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5107********8721 |
977426 |
12/01/2019 |
| YOUNG, JOSIAH |
9P-M0001829 |
1 |
35.00 |
4695********7661 |
054847 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1319.80 |
| 29 |
Visa |
1081.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2401.00 |