Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********5612 |
085910 |
01/01/2020 |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
085911 |
01/01/2020 |
| BALL, AUTUMN |
9P-F000455 |
1 |
35.00 |
5119********1021 |
085910 |
01/01/2020 |
| BAZYDLO, PAUL |
9P-M0004896 |
1 |
35.00 |
4447********9622 |
001588 |
01/01/2020 |
| BERRY, KYLE |
9P-M0005741 |
1 |
35.00 |
4194********1504 |
509898 |
01/01/2020 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
07365D |
01/01/2020 |
| BRIGHAM, ALEXANDRIA |
9P-F0001589 |
1 |
35.00 |
4430********1934 |
928597 |
01/01/2020 |
| COMDEN, ALEXANDRA |
9P-F0001245 |
1 |
35.00 |
5119********1894 |
085913 |
01/01/2020 |
| CRUTCHFIELD, JOSHUA |
9P-MOOO1007 |
1 |
35.00 |
5119********8170 |
085913 |
01/01/2020 |
| DEVRIES, AUSTIN |
9P-M0009865 |
1 |
35.00 |
4695********8437 |
085913 |
01/01/2020 |
| DUCHAINE, KATHERINE |
9P-M000737 |
1 |
35.00 |
5119********1483 |
085914 |
01/01/2020 |
| FERRIS, NICHOLAS |
9P-M0007895 |
1 |
35.00 |
4000********5121 |
689391 |
01/01/2020 |
| FISHER, ALEXANDER |
9P-M0001478 |
1 |
35.00 |
5119********0248 |
085914 |
01/01/2020 |
| FLORES, DELIA |
9P-M000135 |
1 |
35.00 |
4194********8940 |
509900 |
01/01/2020 |
| GIPSON, JALEN |
9P-M000586 |
1 |
35.00 |
4020********5837 |
274309 |
01/01/2020 |
| GREEN, RONNIE |
9P-M100101 |
1 |
35.00 |
4342********5331 |
063426 |
01/01/2020 |
| GUIJOSA, OTONIEL |
9P-M0001824 |
1 |
35.00 |
4430********1562 |
991759 |
01/01/2020 |
| HAMILTON-TALLEY, MATTHEW |
9P-M000486 |
1 |
35.00 |
5119********3717 |
085917 |
01/01/2020 |
| HARKNESS, STEVEN |
9P-M000481 |
1 |
35.00 |
5444********9386 |
07532Z |
01/01/2020 |
| HARTIN, MEAGHAN |
9P-F0001000 |
1 |
35.00 |
5508********1052 |
085725 |
01/01/2020 |
| HAYBALL, AUSTIN |
9P-M000727 |
1 |
19.95 |
5119********7161 |
085918 |
01/01/2020 |
| HENDRICKSON, BLAIR |
9P-M0006497 |
1 |
35.00 |
5421********7556 |
623112 |
01/01/2020 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
095908 |
01/01/2020 |
| HULBERT, KIMBERLY |
9P-F000929 |
1 |
35.00 |
5119********3276 |
085920 |
01/01/2020 |
| JACKSON, KEISHA |
9P-F00058743 |
1 |
35.00 |
5119********2140 |
085920 |
01/01/2020 |
| JOHNSEN, BRANDON |
9P-M0001145 |
1 |
35.00 |
4626********7277 |
791170 |
01/01/2020 |
| JONES, NATHANIEL |
9P-M000924 |
1 |
35.00 |
5110********6638 |
791710 |
01/01/2020 |
| KELLY-HADLEY, ZENDA |
9P-F0001890 |
1 |
35.00 |
5508********0218 |
085729 |
01/01/2020 |
| KILGORE, KALI |
9P-F0006874 |
1 |
35.00 |
5599********9226 |
075921 |
01/01/2020 |
| KOEHLER, LOGAN |
9P-M0002134 |
1 |
35.00 |
5119********1419 |
085922 |
01/01/2020 |
| KONOPKA, ANTHONY |
9P-M000722 |
1 |
35.00 |
4695********8709 |
085922 |
01/01/2020 |
| KONOPKA, LOGAN |
9P-M0001257 |
1 |
35.00 |
4147********0701 |
07695D |
01/01/2020 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
085922 |
01/01/2020 |
| LANGLEY, JOSHUA |
9P-M500102 |
1 |
35.00 |
4238********2507 |
085923 |
01/01/2020 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
085924 |
01/01/2020 |
| LENTZ, ELIZABETH |
9P-F000492 |
1 |
35.00 |
5148********2922 |
910879 |
01/01/2020 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
237586 |
01/01/2020 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
509907 |
01/01/2020 |
| MARTIN, KELLY |
9P-M000735 |
1 |
35.00 |
5119********8371 |
085925 |
01/01/2020 |
| MCBEAN, AUSTIN |
9P-M0001006 |
1 |
35.00 |
5119********3447 |
085925 |
01/01/2020 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********3402 |
001726 |
01/01/2020 |
| MOBARAK, MICHAEL |
9P-M000930 |
1 |
35.00 |
5508********1897 |
085733 |
01/01/2020 |
| MOORE JR, DANIEL |
9P-M0001103 |
1 |
35.00 |
4000********0575 |
534791 |
01/01/2020 |
| MORGAN, MASON |
9P-M0001144 |
1 |
35.00 |
5516********9688 |
075926 |
01/01/2020 |
| MORRIS, JEFFREY |
9P-M0001133 |
1 |
35.00 |
4236********8648 |
354137 |
01/01/2020 |
| OVERHOLT, JOSHUA |
9P-M0006 |
1 |
35.00 |
5110********3155 |
362329 |
01/01/2020 |
| PARSONS, TAYLOR |
9P-M000899 |
1 |
35.00 |
4194********9903 |
509911 |
01/01/2020 |
| PICKERING, CAMRON |
9P-M00085 |
1 |
35.00 |
5119********2941 |
085929 |
01/01/2020 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********6981 |
085930 |
01/01/2020 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
07931Z |
01/01/2020 |
| PULKA, BENJAMIN |
9P-M0001501 |
1 |
35.00 |
4037********3999 |
701095 |
01/01/2020 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********1854 |
085931 |
01/01/2020 |
| REMYNSE, JASON |
9P-M0001142 |
1 |
35.00 |
5508********6017 |
085739 |
01/01/2020 |
| RHODE, JEFFREY |
9P-M000934 |
1 |
35.00 |
5119********5461 |
085932 |
01/01/2020 |
| RIMERT, JORDAN |
9P-M0001024 |
1 |
35.00 |
5508********6481 |
085739 |
01/01/2020 |
| ROCHE, ZACHARY |
9P-M0001008 |
1 |
35.00 |
4643********3122 |
175101 |
01/01/2020 |
| ROSS, KIERRE |
9P-M000981 |
1 |
35.00 |
4736********7806 |
035908 |
01/01/2020 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********8917 |
085740 |
01/01/2020 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
085934 |
01/01/2020 |
| SMITH, CONROY |
9P-M000220 |
1 |
35.00 |
5178********2391 |
001790 |
01/01/2020 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
509917 |
01/01/2020 |
| SPRANG, THOMAS |
9P-M0008963 |
1 |
35.00 |
5508********7426 |
085742 |
01/01/2020 |
| STRAUB, ZACHARY |
9P-M0001876 |
1 |
35.00 |
5509********3176 |
712791 |
01/01/2020 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********1806 |
731147 |
01/01/2020 |
| TINGLE, JORDAN |
9P-M0007898 |
1 |
35.00 |
5119********2074 |
085936 |
01/01/2020 |
| TYLUTKI, JORDAN |
9P-M0005794 |
1 |
35.00 |
5107********2371 |
237629 |
01/01/2020 |
| WARNER, CHAD |
9P-MOOO1003 |
1 |
35.00 |
5119********1628 |
085936 |
01/01/2020 |
| WEAVER, CALEB |
9P-M0003265 |
1 |
35.00 |
5119********7760 |
085936 |
01/01/2020 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5107********8721 |
237632 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1384.90 |
| 29 |
Visa |
1079.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2464.85 |