Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SIDNEY |
9P-F000452 |
1 |
35.00 |
5119********5612 |
004118 |
03/01/2020 |
| ALANKO, KATHLEEN |
9P-F000599 |
1 |
35.00 |
4343********2269 |
004119 |
03/01/2020 |
| BALL, AUTUMN |
9P-F000455 |
1 |
35.00 |
5119********1021 |
004118 |
03/01/2020 |
| BAZYDLO, PAUL |
9P-M0004896 |
1 |
35.00 |
4447********9622 |
001414 |
03/01/2020 |
| BELLO, JOSHUA |
9P-M500103 |
1 |
35.00 |
4000********2554 |
488163 |
03/01/2020 |
| BERRY, KYLE |
9P-M0005741 |
1 |
35.00 |
4194********1504 |
630889 |
03/01/2020 |
| BOLEN, JEREMY |
9P-M0002578 |
1 |
35.00 |
5424********3229 |
287870 |
03/01/2020 |
| BOMIA, AARON |
9P-M00033 |
1 |
70.00 |
4147********6652 |
03609D |
03/01/2020 |
| BRIGHAM, ALEXANDRIA |
9P-F0001589 |
1 |
35.00 |
4430********1934 |
197975 |
03/01/2020 |
| BRISTON, JOSHUA |
9P-M0002587 |
1 |
35.00 |
4626********9667 |
731758 |
03/01/2020 |
| COMDEN, ALEXANDRA |
9P-F0001245 |
1 |
35.00 |
5119********1894 |
004121 |
03/01/2020 |
| CORNELL, LUKE |
9P-M0001036 |
1 |
35.00 |
4430********4221 |
108916 |
03/01/2020 |
| FISHER, ALEXANDER |
9P-M0001478 |
1 |
35.00 |
5119********0248 |
004121 |
03/01/2020 |
| FLORES, DELIA |
9P-M000135 |
1 |
35.00 |
4194********8940 |
630896 |
03/01/2020 |
| GIPSON, JALEN |
9P-M000586 |
1 |
35.00 |
4020********5837 |
421994 |
03/01/2020 |
| GODMAIR, KEVIN |
9P-M0001393 |
1 |
35.00 |
4820********0591 |
002635 |
03/01/2020 |
| GREEN, RONNIE |
9P-M100101 |
1 |
35.00 |
4342********5331 |
047558 |
03/01/2020 |
| GRIER, ZACHARY |
9P-M0002343 |
1 |
35.00 |
5456********8601 |
422636 |
03/01/2020 |
| GUIJOSA, OTONIEL |
9P-M0001824 |
1 |
35.00 |
4430********1562 |
182544 |
03/01/2020 |
| HENDRICKSON, BLAIR |
9P-M0006497 |
1 |
35.00 |
5421********7556 |
432658 |
03/01/2020 |
| HIGGINS, RYAN |
9P-M000440 |
1 |
35.00 |
4833********3199 |
054120 |
03/01/2020 |
| HULBERT, KIMBERLY |
9P-F000929 |
1 |
35.00 |
5119********3276 |
004126 |
03/01/2020 |
| JOHNSEN, BRANDON |
9P-M0001145 |
1 |
35.00 |
4626********7277 |
512780 |
03/01/2020 |
| JOHNSON, ADAM |
9P-M0001028 |
1 |
35.00 |
5110********8615 |
910638 |
03/01/2020 |
| JONES, NATHANIEL |
9P-M000924 |
1 |
35.00 |
5110********6638 |
550237 |
03/01/2020 |
| KELLY-HADLEY, ZENDA |
9P-F0001890 |
1 |
35.00 |
5508********0218 |
003925 |
03/01/2020 |
| KLINTWORTH, ISAAC |
9P-M0005862 |
1 |
35.00 |
5508********7732 |
003925 |
03/01/2020 |
| KONOPKA, ANTHONY |
9P-M000722 |
1 |
35.00 |
4695********8709 |
004127 |
03/01/2020 |
| KONOPKA, LOGAN |
9P-M0001257 |
1 |
35.00 |
4147********0701 |
03821D |
03/01/2020 |
| LAMB, ZARIEL |
9P-M000728 |
1 |
19.95 |
4238********6859 |
004128 |
03/01/2020 |
| LANGLEY, JOSHUA |
9P-M500102 |
1 |
35.00 |
4238********2507 |
004128 |
03/01/2020 |
| LECHEITHER, BRIANNA |
9P-F00078954 |
1 |
35.00 |
5508********3814 |
003925 |
03/01/2020 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
4695********5864 |
004128 |
03/01/2020 |
| LENTZ, ELIZABETH |
9P-F000492 |
1 |
35.00 |
5148********2922 |
791358 |
03/01/2020 |
| MACKEY, DANIELLE |
9P-F000379 |
1 |
35.00 |
5107********8653 |
511228 |
03/01/2020 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
80.00 |
4194********5892 |
630935 |
03/01/2020 |
| MARKS, AUSTIN |
9P-M00087963 |
1 |
35.00 |
5119********4714 |
004130 |
03/01/2020 |
| MCBEAN, AUSTIN |
9P-M0001006 |
1 |
90.00 |
5119********3447 |
004131 |
03/01/2020 |
| MCBEAN, MASON |
9P-M00050 |
1 |
35.00 |
5175********3402 |
001734 |
03/01/2020 |
| MILLER, JEFF |
9P-M00011112 |
1 |
35.00 |
4238********7401 |
004131 |
03/01/2020 |
| MOBARAK, MICHAEL |
9P-M000930 |
1 |
35.00 |
5508********1897 |
003928 |
03/01/2020 |
| MOLTON, NOAH |
9P-M000439 |
1 |
35.00 |
4194********2864 |
630938 |
03/01/2020 |
| MONROE, EMMETT |
9P-M0001035 |
1 |
35.00 |
5119********3418 |
004132 |
03/01/2020 |
| MOORE JR, DANIEL |
9P-M0001103 |
1 |
35.00 |
4000********0575 |
658022 |
03/01/2020 |
| MORRIS, JEFFREY |
9P-M0001133 |
1 |
35.00 |
4236********8648 |
944560 |
03/01/2020 |
| NICHOLS, JANESSA |
9P-F0005891 |
1 |
35.00 |
5462********6615 |
367360 |
03/01/2020 |
| NIETO, ZACHARY |
9P-M0008975 |
1 |
35.00 |
4232********4003 |
014427 |
03/01/2020 |
| PARSONS, TAYLOR |
9P-M000899 |
1 |
35.00 |
4194********9903 |
630944 |
03/01/2020 |
| PATTON JR, ROGER |
9P-M000331 |
1 |
35.00 |
5508********7633 |
003932 |
03/01/2020 |
| PICKERING, CAMRON |
9P-M00085 |
1 |
35.00 |
5119********2941 |
004134 |
03/01/2020 |
| POND, DUSTIN |
9P-M00051 |
1 |
35.00 |
4695********1363 |
004135 |
03/01/2020 |
| POTTER, DEBRAH |
9P-M000812 |
1 |
19.95 |
5178********3457 |
04074Z |
03/01/2020 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
1 |
35.00 |
4626********2043 |
361872 |
03/01/2020 |
| PULKA, BENJAMIN |
9P-M0001501 |
1 |
35.00 |
4037********3999 |
911014 |
03/01/2020 |
| REDDING, MICHAEL |
9P-M000703 |
1 |
35.00 |
4238********1854 |
004136 |
03/01/2020 |
| REMYNSE, JASON |
9P-M0001142 |
1 |
35.00 |
5508********6017 |
003934 |
03/01/2020 |
| RIMERT, JORDAN |
9P-M0001024 |
1 |
35.00 |
5508********6481 |
003935 |
03/01/2020 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********8917 |
003936 |
03/01/2020 |
| SHELTON, JOSHUA |
9P-M100505 |
1 |
35.00 |
4833********4543 |
084120 |
03/01/2020 |
| SINGH, HARMEET |
9P-M0002567 |
1 |
35.00 |
5175********7759 |
001474 |
03/01/2020 |
| SNELL, KEN |
9P-M0001108 |
1 |
35.00 |
5508********5399 |
003937 |
03/01/2020 |
| SOBUSH, ANDREW |
9P-M000438 |
1 |
35.00 |
4194********9561 |
630960 |
03/01/2020 |
| SPRANG, THOMAS |
9P-M0008963 |
1 |
35.00 |
5508********7426 |
003938 |
03/01/2020 |
| STRAUB, ZACHARY |
9P-M0001876 |
1 |
35.00 |
5509********3176 |
360303 |
03/01/2020 |
| TAVERA, GABRIEL |
9P-M000476 |
1 |
35.00 |
4626********1806 |
512039 |
03/01/2020 |
| TINGLE, JORDAN |
9P-M0007898 |
1 |
35.00 |
5119********2074 |
004141 |
03/01/2020 |
| WEAVER, CALEB |
9P-M0003265 |
1 |
35.00 |
5119********7760 |
004142 |
03/01/2020 |
| WHITE, CEDRIC |
9P-M000487 |
1 |
35.00 |
5119********3125 |
004142 |
03/01/2020 |
| WORTHY, MARCUS |
9P-M000460 |
1 |
35.00 |
5107********8721 |
525711 |
03/01/2020 |
| YOUNG, JOSIAH |
9P-M0001829 |
1 |
35.00 |
5508********5413 |
003941 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1314.95 |
| 34 |
Visa |
1254.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2569.90 |