Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONZELET, VINCENT |
98-880253 |
5 |
1.00 |
4128********0507 |
65720B |
06/27/2017 |
| Bangi, Keirsten |
98-836136 |
5 |
1.00 |
5403********7087 |
075607 |
06/27/2017 |
| GAGNON, KEITH |
98-880184 |
5 |
11.99 |
5135********4608 |
224688 |
06/27/2017 |
| HECKEL, MIKEY |
98-709343 |
5 |
8.99 |
4815********7899 |
185366 |
06/27/2017 |
| HERNANDEZ, JAVIER |
98-880213 |
5 |
12.99 |
4347********7467 |
085608 |
06/27/2017 |
| JOACHIM, BAILEY |
98-880209 |
5 |
11.99 |
4153********3615 |
055608 |
06/27/2017 |
| KINDALL, CHARLEY |
98-880233 |
5 |
1.00 |
4128********0507 |
65831B |
06/27/2017 |
| LEATHERMAN, SAM |
98-656609 |
5 |
7.99 |
4342********5429 |
746578 |
06/27/2017 |
| Latno, Anthony |
98-656550 |
5 |
48.99 |
5575********0110 |
021369 |
06/27/2017 |
| MADSEN, LYNNELLE |
98-914235 |
5 |
14.99 |
5538********0240 |
543903 |
06/27/2017 |
| MCKIBBEN, CYANNE |
98-880195 |
5 |
12.99 |
5403********2157 |
075608 |
06/27/2017 |
| MIRANDA, ABEL |
98-743394 |
5 |
19.99 |
4475********8948 |
008047 |
06/27/2017 |
| MONTERO, JORGE |
98-919771 |
5 |
24.99 |
5499********4340 |
T1393B |
06/27/2017 |
| MUNOZ, LUIS |
98-880204 |
5 |
12.99 |
5403********1653 |
075608 |
06/27/2017 |
| PABLO, MERLOS |
98-914227 |
5 |
44.99 |
4342********2872 |
379663 |
06/27/2017 |
| PEREZ, ALBERTO |
98-919799 |
5 |
14.99 |
4347********6751 |
085608 |
06/27/2017 |
| REINKE, BROCK |
98-743434 |
5 |
13.99 |
4347********9940 |
085608 |
06/27/2017 |
| ROSS, DARREN |
98-917715 |
5 |
14.99 |
4180********3763 |
075134 |
06/27/2017 |
| ROSS, TIFFINY |
98-917713 |
5 |
13.99 |
4180********3763 |
075134 |
06/27/2017 |
| SOSA, MARILY |
98-880239 |
5 |
14.99 |
4342********6128 |
812026 |
06/27/2017 |
| SOUDERS, DAVID |
98-3LQG112237 |
5 |
54.99 |
4266********1379 |
08255C |
06/27/2017 |
| STEVENS, RYAN |
98-650532 |
5 |
13.99 |
5538********3187 |
543904 |
06/27/2017 |
| TUCKER, TAYLOR |
98-919746 |
5 |
53.99 |
4636********3833 |
021496 |
06/27/2017 |
| URIAS, AMAYA |
98-914228 |
5 |
34.99 |
4833********9825 |
085608 |
06/27/2017 |
| VANDERWEIDE, ANDREW |
98-919773 |
5 |
53.99 |
4270********4352 |
027705 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
141.93 |
| 17 |
Visa |
379.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.78 |