Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********5612 |
025920 |
02/02/2020 |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
025920 |
02/02/2020 |
| BALL, AUTUMN |
9P-F000455 |
1 |
35.00 |
5119********1021 |
025920 |
02/02/2020 |
| BAZYDLO, PAUL |
9P-M0004896 |
1 |
35.00 |
4447********9622 |
002782 |
02/02/2020 |
| BERRY, KYLE |
9P-M0005741 |
1 |
35.00 |
4194********1504 |
418043 |
02/02/2020 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
07661D |
02/02/2020 |
| BRIGHAM, ALEXANDRIA |
9P-F0001589 |
1 |
35.00 |
4430********1934 |
988917 |
02/02/2020 |
| BRISTON, JOSHUA |
9P-M0002587 |
1 |
35.00 |
4626********9667 |
911628 |
02/02/2020 |
| COMDEN, ALEXANDRA |
9P-F0001245 |
1 |
35.00 |
5119********1894 |
025923 |
02/02/2020 |
| FERRIS, NICHOLAS |
9P-M0007895 |
1 |
35.00 |
4000********5121 |
685029 |
02/02/2020 |
| FISHER, ALEXANDER |
9P-M0001478 |
1 |
35.00 |
5119********0248 |
025924 |
02/02/2020 |
| FITHIAN, ANDREA |
9P-F0002589 |
1 |
35.00 |
5539********3524 |
968124 |
02/02/2020 |
| FLORES, DELIA |
9P-M000135 |
1 |
35.00 |
4194********8940 |
418061 |
02/02/2020 |
| GIPSON, JALEN |
9P-M000586 |
1 |
35.00 |
4020********5837 |
802705 |
02/02/2020 |
| GODMAIR, KEVIN |
9P-M0001393 |
1 |
35.00 |
4820********0591 |
008544 |
02/02/2020 |
| GREEN, RONNIE |
9P-M100101 |
1 |
35.00 |
4342********5331 |
038301 |
02/02/2020 |
| GUIJOSA, OTONIEL |
9P-M0001824 |
1 |
35.00 |
4430********1562 |
923515 |
02/02/2020 |
| HENDRICKSON, BLAIR |
9P-M0006497 |
1 |
35.00 |
5421********7556 |
699015 |
02/02/2020 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
085922 |
02/02/2020 |
| HULBERT, KIMBERLY |
9P-F000929 |
1 |
35.00 |
5119********3276 |
025929 |
02/02/2020 |
| JOHNSEN, BRANDON |
9P-M0001145 |
1 |
35.00 |
4626********7277 |
730709 |
02/02/2020 |
| JOHNSON, ADAM |
9P-M0001028 |
1 |
35.00 |
5110********8615 |
552817 |
02/02/2020 |
| JONES, NATHANIEL |
9P-M000924 |
1 |
35.00 |
5110********6638 |
910593 |
02/02/2020 |
| KELLY-HADLEY, ZENDA |
9P-F0001890 |
1 |
35.00 |
5508********0218 |
025735 |
02/02/2020 |
| KONOPKA, ANTHONY |
9P-M000722 |
1 |
35.00 |
4695********8709 |
025933 |
02/02/2020 |
| KONOPKA, LOGAN |
9P-M0001257 |
1 |
35.00 |
4147********0701 |
08011D |
02/02/2020 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
025933 |
02/02/2020 |
| LANGLEY, JOSHUA |
9P-M500102 |
1 |
35.00 |
4238********2507 |
025936 |
02/02/2020 |
| LECHEITHER, BRIANNA |
9P-F00078954 |
1 |
35.00 |
5508********3814 |
025736 |
02/02/2020 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
025935 |
02/02/2020 |
| LENTZ, ELIZABETH |
9P-F000492 |
1 |
35.00 |
5148********2922 |
320267 |
02/02/2020 |
| MACDONALD, JASON |
9P-M0003587 |
1 |
35.00 |
5175********7556 |
002187 |
02/02/2020 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
132192 |
02/02/2020 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
418147 |
02/02/2020 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********3402 |
002677 |
02/02/2020 |
| MILLER, JEFF |
9P-M00011112 |
1 |
55.00 |
4238********7401 |
025938 |
02/02/2020 |
| MINTEER, JASON |
9P-M000754 |
1 |
35.00 |
5462********6615 |
274023 |
02/02/2020 |
| MOBARAK, MICHAEL |
9P-M000930 |
1 |
35.00 |
5508********1897 |
025741 |
02/02/2020 |
| MOLTON, NOAH |
9P-M000439 |
1 |
35.00 |
4194********2864 |
418165 |
02/02/2020 |
| MOORE JR, DANIEL |
9P-M0001103 |
1 |
35.00 |
4000********0575 |
757474 |
02/02/2020 |
| MORGAN, MASON |
9P-M0001144 |
1 |
35.00 |
5516********9688 |
015941 |
02/02/2020 |
| MORRIS, JEFFREY |
9P-M0001133 |
1 |
35.00 |
4236********8648 |
182395 |
02/02/2020 |
| NIETO, ZACHARY |
9P-M0008975 |
1 |
35.00 |
4232********4003 |
073003 |
02/02/2020 |
| OVERHOLT, JOSHUA |
9P-M0006 |
1 |
35.00 |
5110********3155 |
552715 |
02/02/2020 |
| PARSONS, TAYLOR |
9P-M000899 |
1 |
35.00 |
4194********9903 |
418190 |
02/02/2020 |
| PATTON JR, ROGER |
9P-M000331 |
1 |
90.00 |
5508********7633 |
025748 |
02/02/2020 |
| PICKERING, CAMRON |
9P-M00085 |
1 |
35.00 |
5119********2941 |
025944 |
02/02/2020 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
08425Z |
02/02/2020 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
1 |
35.00 |
4626********2043 |
512835 |
02/02/2020 |
| PULKA, BENJAMIN |
9P-M0001501 |
1 |
35.00 |
4037********3999 |
122095 |
02/02/2020 |
| PUTMAN, ANDREW |
9P-M00057893 |
1 |
35.00 |
5508********8003 |
025750 |
02/02/2020 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********1854 |
025947 |
02/02/2020 |
| REMYNSE, JASON |
9P-M0001142 |
1 |
35.00 |
5508********6017 |
025750 |
02/02/2020 |
| RIMERT, JORDAN |
9P-M0001024 |
1 |
35.00 |
5508********6481 |
025752 |
02/02/2020 |
| ROCHE, ZACHARY |
9P-M0001008 |
1 |
35.00 |
4643********3122 |
270357 |
02/02/2020 |
| RUPPEL JR., GREGORY |
9P-M0004789 |
1 |
35.00 |
5514********9231 |
588942 |
02/02/2020 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********8917 |
025753 |
02/02/2020 |
| SAUBER, DEVIN |
9P-M000301 |
1 |
35.00 |
4479********5385 |
048290 |
02/02/2020 |
| SINGH, HARMEET |
9P-M0002567 |
1 |
35.00 |
5175********7759 |
002026 |
02/02/2020 |
| SLAYTON, NICHOLAS |
9P-M000482 |
1 |
35.00 |
5119********6824 |
025953 |
02/02/2020 |
| SNELL, KEN |
9P-M0001108 |
1 |
35.00 |
5508********5399 |
025756 |
02/02/2020 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
418245 |
02/02/2020 |
| SPRANG, THOMAS |
9P-M0008963 |
1 |
35.00 |
5508********7426 |
025756 |
02/02/2020 |
| STRAUB, ZACHARY |
9P-M0001876 |
1 |
35.00 |
5509********3176 |
552443 |
02/02/2020 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********1806 |
511658 |
02/02/2020 |
| TINGLE, JORDAN |
9P-M0007898 |
1 |
35.00 |
5119********2074 |
025955 |
02/02/2020 |
| WHITE, CEDRIC |
9P-M000487 |
1 |
55.00 |
5119********3125 |
025957 |
02/02/2020 |
| WHITE, TELINA |
9P-M000729 |
1 |
20.00 |
5119********0366 |
025957 |
02/02/2020 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5107********8721 |
127612 |
02/02/2020 |
| YOUNG, JOSIAH |
9P-M0001829 |
1 |
35.00 |
5508********5413 |
025800 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1354.95 |
| 33 |
Visa |
1239.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2594.90 |