Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DUSTIN |
9P-M000159 |
4 |
35.00 |
4853********1416 |
043643 |
12/16/2019 |
| BAIRD, HUNTER |
9P-M0001801 |
4 |
35.00 |
5508********5718 |
073453 |
12/16/2019 |
| BARBOZA-DRAZ, JUANITA |
9P-F000458 |
4 |
35.00 |
5508********0531 |
073453 |
12/16/2019 |
| BENNETT, JUSTIN |
9P-M0001018 |
4 |
35.00 |
5508********7999 |
073454 |
12/16/2019 |
| BONNER, DUSTIN |
9P-M000912 |
4 |
19.90 |
5508********4643 |
073455 |
12/16/2019 |
| BOTELER, STEPHEN |
9P-M000450 |
4 |
35.00 |
4194********7194 |
512045 |
12/16/2019 |
| BROWNER, BRITTANY |
9P-F0004598 |
4 |
35.00 |
5508********2345 |
073455 |
12/16/2019 |
| BUCHANAN, JERMAINE |
9P-M000448 |
4 |
35.00 |
4643********0714 |
578091 |
12/16/2019 |
| CACERES, FELIX |
9P-M000429 |
4 |
35.00 |
4833********9078 |
063607 |
12/16/2019 |
| CARR, RONALD |
9P-M000666 |
4 |
35.00 |
5508********6875 |
073456 |
12/16/2019 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
05845Z |
12/16/2019 |
| CIRILLO, DAKOTA |
9P-M0001100 |
4 |
35.00 |
4626********1904 |
791694 |
12/16/2019 |
| COOPER, JORDAN |
9P-M0001895 |
4 |
35.00 |
4194********9679 |
512049 |
12/16/2019 |
| CURRY, GLENN |
9P-M000430 |
4 |
35.00 |
4744********8819 |
153962 |
12/16/2019 |
| DAVIS, TYLER |
9P-M000400 |
4 |
35.00 |
5421********6548 |
353339 |
12/16/2019 |
| GARNER, KYLE |
9P-M0001150 |
4 |
35.00 |
5119********7315 |
073648 |
12/16/2019 |
| GUNN, CHRISTOPHER |
9P-M000869 |
4 |
35.00 |
4202********4954 |
551828 |
12/16/2019 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********3737 |
611402 |
12/16/2019 |
| HENDRICKSON, ALEK |
9P-M100106 |
4 |
35.00 |
5508********4969 |
073459 |
12/16/2019 |
| HILL, TOBY |
9P-M0001107 |
4 |
35.00 |
5508********2160 |
073500 |
12/16/2019 |
| ILGENFRITZ, JASON |
9P-M000292 |
4 |
35.00 |
4695********5943 |
073651 |
12/16/2019 |
| JONES, TYLER |
9P-M0001021 |
4 |
35.00 |
5424********9849 |
057556 |
12/16/2019 |
| KAST, JOSH |
9P-M000164 |
4 |
35.00 |
4695********2025 |
073652 |
12/16/2019 |
| LAMBERT, JALIL |
9P-M000725 |
4 |
19.95 |
4053********5833 |
041698 |
12/16/2019 |
| LEWIS, ISAIAH |
9P-M0001920 |
4 |
35.00 |
4000********5572 |
876556 |
12/16/2019 |
| LINABURY, JAMES |
9P-M0008795 |
4 |
35.00 |
4000********6469 |
659235 |
12/16/2019 |
| LUDTKE, ZACKERY |
9P-M00025514 |
4 |
35.00 |
5178********8378 |
09580Z |
12/16/2019 |
| MACKEY, CHANDLER |
9P-M0001022 |
4 |
35.00 |
5119********2873 |
073653 |
12/16/2019 |
| MAHER, BREANNA |
9P-F000423 |
4 |
35.00 |
5175********3900 |
016024 |
12/16/2019 |
| MAYO, STEVEN |
9P-M000113 |
4 |
35.00 |
5213********7179 |
01614P |
12/16/2019 |
| MILLER, RANDY |
9P-M000489 |
4 |
35.00 |
5110********9829 |
552147 |
12/16/2019 |
| MORRIS, KYLE |
9P-M000718 |
4 |
35.00 |
5119********5786 |
073654 |
12/16/2019 |
| MORRIS, LUCAS |
9P-M0001988 |
4 |
35.00 |
5119********9119 |
073654 |
12/16/2019 |
| MORSE, JOSHUA |
9P-M000254 |
4 |
35.00 |
5119********5397 |
073655 |
12/16/2019 |
| MOYA, FRANK |
9P-M0001125 |
4 |
35.00 |
4076********8302 |
027410 |
12/16/2019 |
| ODOWD, JUSTIN |
9P-M000267 |
4 |
35.00 |
5119********5081 |
073655 |
12/16/2019 |
| OLIVER, JAESHONE |
9P-M0001122 |
4 |
35.00 |
5119********9383 |
073656 |
12/16/2019 |
| PAWSON, DREW |
9P-M0001011 |
4 |
35.00 |
5513********1760 |
063657 |
12/16/2019 |
| PINEDA, STEPHEN |
9P-M000497 |
4 |
35.00 |
5508********6462 |
073506 |
12/16/2019 |
| PRUITT, MICHAEL |
9P-M0001986 |
4 |
35.00 |
5424********9305 |
057600 |
12/16/2019 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
679828 |
12/16/2019 |
| RIDLEY, TARON |
9P-M100111 |
4 |
35.00 |
5444********8908 |
09767Z |
12/16/2019 |
| ROMANOWSKI, JORDAN |
9P-M000418 |
4 |
35.00 |
4626********5018 |
731975 |
12/16/2019 |
| RUMLER, JACOB |
9P-M0001149 |
4 |
35.00 |
5175********5444 |
016171 |
12/16/2019 |
| SCHAFFNER, JACOB |
9P-M000928 |
4 |
35.00 |
5424********1584 |
057615 |
12/16/2019 |
| SELBY, DANTE |
9P-M0001514 |
4 |
35.00 |
5281********5570 |
043700 |
12/16/2019 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
511196 |
12/16/2019 |
| SHERWOOD, ADAM |
9P-M000427 |
4 |
35.00 |
5119********1910 |
073701 |
12/16/2019 |
| SHOWERMAN, CALEB |
9P-M000916 |
4 |
35.00 |
5110********0459 |
392177 |
12/16/2019 |
| SIERMINSKI, ZACHARY |
9P-M000428 |
4 |
35.00 |
5175********9448 |
016356 |
12/16/2019 |
| SINCLAIR, SCOTT |
9P-M0001584 |
4 |
35.00 |
5119********5612 |
073702 |
12/16/2019 |
| SPENCER, CHRIS |
9P-M000999 |
4 |
35.00 |
5421********3439 |
140231 |
12/16/2019 |
| STIZZA, BRITTINI |
9P-F000414 |
4 |
35.00 |
5175********0036 |
016299 |
12/16/2019 |
| TANNER, MITCHELL |
9P-M0008714 |
4 |
35.00 |
5508********8115 |
073514 |
12/16/2019 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4194********5081 |
512089 |
12/16/2019 |
| WEATHERSPOON, JASON |
9P-M000295 |
4 |
35.00 |
5424********1901 |
057650 |
12/16/2019 |
| WEBB, JONATHAN |
9P-M000333 |
4 |
35.00 |
4247********8753 |
341230 |
12/16/2019 |
| WILLIAMS, SHELDAN |
9P-M001025 |
4 |
35.00 |
5509********4734 |
569679 |
12/16/2019 |
| WITT, DAVID |
9P-M000392 |
4 |
35.00 |
4194********1035 |
512091 |
12/16/2019 |
| WOOD, MAGEE |
9P-M000937 |
4 |
35.00 |
4000********6124 |
659339 |
12/16/2019 |
| WRIGHT, JORDAN |
9P-M000731 |
4 |
35.00 |
5508********3838 |
073516 |
12/16/2019 |
| WRIGHT, KEVIN |
9P-M000444 |
4 |
35.00 |
5119********3825 |
073707 |
12/16/2019 |
| WRIKER, NICHOLAS |
9P-M0001115 |
4 |
35.00 |
5424********5658 |
97045B |
12/16/2019 |
| WYKOFF, CRAIG |
9P-M0005897 |
4 |
35.00 |
4202********2966 |
581243 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1489.90 |
| 21 |
Visa |
719.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2209.85 |