01/15/2020

05:58:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DUSTIN	9P-M000159	4	35.00	4853********1416	030638	01/15/2020
BARBOZA-DRAZ, JUANITA	9P-F000458	4	35.00	5508********0531	060443	01/15/2020
BENNETT, JUSTIN	9P-M0001018	4	35.00	5508********7999	060444	01/15/2020
BONNER, DUSTIN	9P-M000912	4	19.95	5508********4643	060446	01/15/2020
BOTELER, STEPHEN	9P-M000450	4	35.00	4194********7194	815147	01/15/2020
BUCHANAN, JERMAINE	9P-M000448	4	35.00	4643********0714	868578	01/15/2020
CACERES, FELIX	9P-M000429	4	35.00	4833********9078	020606	01/15/2020
CIRILLO, DAKOTA	9P-M0001100	4	35.00	4626********1904	580589	01/15/2020
CLINE, XAVIER	9P-M0007154	4	35.00	4020********7317	030643	01/15/2020
COOPER, JORDAN	9P-M0001895	4	35.00	4194********9679	815151	01/15/2020
CURRY, GLENN	9P-M000430	4	35.00	4744********8819	130960	01/15/2020
CURTIS, DERIK	9P-M000278	4	35.00	4266********2633	09335B	01/15/2020
DAVIS, TYLER	9P-M000400	4	35.00	5421********6548	979155	01/15/2020
DOETSCH, JOSHUA	9P-M0007410	4	35.00	5508********6189	060449	01/15/2020
GARNER, KYLE	9P-M0001150	4	35.00	5119********7315	060646	01/15/2020
GUNN, CHRISTOPHER	9P-M000869	4	35.00	4202********4954	580653	01/15/2020
HAMLIN, NICOLAS	9P-M0003412	4	35.00	5508********5927	060452	01/15/2020
HAMMOND, TIMOTHY	9P-M000163	4	35.00	5421********3737	281862	01/15/2020
HENDRICKSON, ALEK	9P-M100106	4	35.00	5508********4969	060453	01/15/2020
ILGENFRITZ, JASON	9P-M000292	4	35.00	4695********5943	060648	01/15/2020
JONES, TYLER	9P-M0001021	4	35.00	5424********9849	297391	01/15/2020
KAST, JOSH	9P-M000164	4	35.00	4695********2025	060650	01/15/2020
LAMBERT, JALIL	9P-M000725	4	19.95	4053********5833	096069	01/15/2020
LEWIS, ISAIAH	9P-M0001920	4	35.00	4000********5572	375686	01/15/2020
LUDTKE, ZACKERY	9P-M00025514	4	35.00	5178********8378	09545Z	01/15/2020
MACKEY, CHANDLER	9P-M0001022	4	35.00	5119********2873	060651	01/15/2020
MAHER, BREANNA	9P-F000423	4	35.00	5175********3900	015194	01/15/2020
MAYO, STEVEN	9P-M000113	4	35.00	5213********7179	01560P	01/15/2020
MILLER, RANDY	9P-M000489	4	35.00	5110********9829	320611	01/15/2020
MORRIS, LUCAS	9P-M0001988	4	35.00	5119********9119	060653	01/15/2020
MORSE, JOSHUA	9P-M000254	4	35.00	5119********5397	060654	01/15/2020
MOYA, FRANK	9P-M0001125	4	35.00	4076********8302	021989	01/15/2020
NELSON, MAURICE	9P-M0001027	4	35.00	5508********1243	060459	01/15/2020
ODOWD, JUSTIN	9P-M000267	4	35.00	5119********5081	060655	01/15/2020
PINEDA, DANIEL	9P-M000118	4	35.00	5508********5922	060500	01/15/2020
PINEDA, STEPHEN	9P-M000497	4	35.00	5508********6462	060501	01/15/2020
PRUITT, MICHAEL	9P-M0001986	4	35.00	5424********9305	297441	01/15/2020
RIDLEY, TARON	9P-M100111	4	35.00	5444********8908	09734Z	01/15/2020
ROMANOWSKI, JORDAN	9P-M000418	4	35.00	4626********5018	852449	01/15/2020
ROPP, ERIC	9P-M000471	4	55.00	5146********0725	276091	01/15/2020
ROSS, THOMAS	9P-M00058741	4	35.00	5175********1508	015298	01/15/2020
SCHAFFNER, JACOB	9P-M000928	4	35.00	5424********1584	297084	01/15/2020
SHAY, BRANDON	9P-M000168	4	35.00	5294********8266	390088	01/15/2020
SHERWOOD, ADAM	9P-M000427	4	35.00	5119********1910	060704	01/15/2020
SHOWERMAN, CALEB	9P-M000916	4	35.00	5110********0459	551952	01/15/2020
SIEFERT, ALEIGHA	9P-F000217	4	55.00	5119********0490	060702	01/15/2020
SIERMINSKI, ZACHARY	9P-M000428	4	35.00	5175********9448	015282	01/15/2020
SINCLAIR, SCOTT	9P-M0001584	4	35.00	5119********5612	060703	01/15/2020
SPENCER, CHRIS	9P-M000999	4	35.00	5421********3439	779315	01/15/2020
ST-PIERRE, TANNER	9P-M000386	4	35.00	4206********2600	552266	01/15/2020
STIZZA, BRITTINI	9P-F000414	4	35.00	5175********0036	015513	01/15/2020
SWAENEPOEL, BRETT	9P-M000810	4	35.00	4404********6816	254527	01/15/2020
THAYER, EDWARD	9P-M00056	4	35.00	4194********5081	815171	01/15/2020
WALTERS, ANTOINE	9P-M000413	4	90.00	5178********0455	01207B	01/15/2020
WEATHERSPOON, JASON	9P-M000295	4	35.00	5424********1901	297498	01/15/2020
WEBB, JONATHAN	9P-M000333	4	35.00	4247********8753	418290	01/15/2020
WILLIAMS, SHELDAN	9P-M001025	4	35.00	5509********4734	989644	01/15/2020
WITT, DAVID	9P-M000392	4	35.00	4194********1035	815174	01/15/2020
WOOD, MAGEE	9P-M000937	4	35.00	4000********6124	155591	01/15/2020
WRIGHT, KEVIN	9P-M000444	4	35.00	5119********3825	060709	01/15/2020
WRIKER, NICHOLAS	9P-M0001115	4	35.00	5424********5658	63316B	01/15/2020
WYKOFF, CRAIG	9P-M0005897	4	35.00	4202********2966	361098	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
39	MasterCard	1444.95
23	Visa	789.95
0	Discover	0.00
0	Other	0.00
		2234.90