Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONZELET, VINCENT |
98-880253 |
5 |
1.00 |
4128********0507 |
26275A |
08/28/2017 |
| Bangi, Keirsten |
98-836136 |
5 |
1.00 |
5403********7087 |
055646 |
08/28/2017 |
| GAGNON, KEITH |
98-880184 |
5 |
11.99 |
5135********4608 |
026479 |
08/28/2017 |
| HECKEL, MIKEY |
98-709343 |
5 |
8.99 |
4815********7899 |
125665 |
08/28/2017 |
| HERNANDEZ, ANTON |
98-912333 |
5 |
14.99 |
4833********5878 |
065606 |
08/28/2017 |
| HERNANDEZ, JAVIER |
98-880213 |
5 |
12.99 |
4347********7467 |
065606 |
08/28/2017 |
| KINDALL, CHARLEY |
98-880233 |
5 |
1.00 |
4128********0507 |
26317A |
08/28/2017 |
| LEATHERMAN, SAM |
98-656609 |
5 |
24.99 |
4342********5429 |
030313 |
08/28/2017 |
| MCKIBBEN, CYANNE |
98-880195 |
5 |
1.00 |
5403********4064 |
055646 |
08/28/2017 |
| MIRANDA, ABEL |
98-743394 |
5 |
19.99 |
4475********8948 |
019392 |
08/28/2017 |
| MONTERO, JORGE |
98-919771 |
5 |
14.99 |
5499********4340 |
T8121B |
08/28/2017 |
| MUNOZ, LUIS |
98-880204 |
5 |
12.99 |
5403********1653 |
055646 |
08/28/2017 |
| ONTIVEROS, ROSAURA |
98-743405 |
5 |
24.99 |
4168********9303 |
026484 |
08/28/2017 |
| PACANAS, TRISTEL |
98-743240 |
5 |
21.99 |
4673********8240 |
692678 |
08/28/2017 |
| PEREZ, ALBERTO |
98-919799 |
5 |
14.99 |
4347********6751 |
065606 |
08/28/2017 |
| REINKE, BROCK |
98-743434 |
5 |
13.99 |
4347********9940 |
065606 |
08/28/2017 |
| ROSS, DARREN |
98-917715 |
5 |
53.99 |
4180********3763 |
055205 |
08/28/2017 |
| ROSS, TIFFINY |
98-917713 |
5 |
52.99 |
4180********3763 |
055205 |
08/28/2017 |
| SOUDERS, DAVID |
98-3LQG112237 |
5 |
1.00 |
4266********1379 |
09403C |
08/28/2017 |
| STAUB, DOUG |
98-914244 |
5 |
62.99 |
3739*******9001 |
134564 |
08/28/2017 |
| STEVENS, RYAN |
98-650532 |
5 |
13.99 |
5538********3187 |
479518 |
08/28/2017 |
| TUCKER, TAYLOR |
98-919746 |
5 |
14.99 |
4636********3833 |
014449 |
08/28/2017 |
| VANDERWEIDE, ANDREW |
98-919773 |
5 |
1.00 |
4270********4352 |
028801 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.99 |
| 6 |
MasterCard |
55.96 |
| 16 |
Visa |
283.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.83 |