Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-9RY0161131 |
5 |
14.99 |
4833********9020 |
034611 |
02/27/2017 |
| AISPURO, RANDY |
T8-900074 |
5 |
14.99 |
4431********8320 |
084613 |
02/27/2017 |
| ALIBIN, BURTON |
T8-785609 |
5 |
14.99 |
4431********3918 |
084613 |
02/27/2017 |
| BEYER, ERIN |
T8-0T1S195600 |
5 |
14.99 |
4815********1076 |
114568 |
02/27/2017 |
| COBURN, JOHN |
T8-900056 |
5 |
14.99 |
5491********6220 |
047497 |
02/27/2017 |
| COVERT, TIM |
T8-900080 |
5 |
8.99 |
4833********5374 |
034611 |
02/27/2017 |
| CUARAO, NICOLAS |
T8-871686 |
5 |
22.99 |
4815********9754 |
114665 |
02/27/2017 |
| DAVID, ASHTON |
T8-876862 |
5 |
12.99 |
4465********3310 |
027874 |
02/27/2017 |
| ELBIN, TAWNY |
T8-785588 |
5 |
14.99 |
4431********3918 |
084613 |
02/27/2017 |
| ERDMAN, ALYSON |
T8-900060 |
5 |
11.99 |
4477********8089 |
084613 |
02/27/2017 |
| FREY, JUSTIN |
T8-HD1W174152 |
5 |
14.99 |
4431********1643 |
084613 |
02/27/2017 |
| GAHRING, ALMA |
T8-893044 |
5 |
54.99 |
4100********3361 |
57736D |
02/27/2017 |
| GODFREY, BRIGIT |
T8-XLXV155119 |
5 |
54.99 |
4262********8684 |
08409B |
02/27/2017 |
| HAMERS, JUSTIN |
T8-900039 |
5 |
12.99 |
4366********1361 |
004741 |
02/27/2017 |
| HERDMAN, VAL |
T8-893026 |
5 |
54.99 |
4659********2387 |
005182 |
02/27/2017 |
| HORN, GLENN |
T8-900052 |
5 |
12.99 |
5524********3799 |
04161Z |
02/27/2017 |
| HORN, JOLENE |
T8-877023 |
5 |
12.99 |
5524********3799 |
04161Z |
02/27/2017 |
| ILIFF, TODD |
T8-FJUQ150344 |
5 |
14.99 |
4427********9299 |
263719 |
02/27/2017 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
12.99 |
3743*******1903 |
620027 |
02/27/2017 |
| LUCAS, CHERYL |
T8-785686 |
5 |
12.99 |
4400********0172 |
07704D |
02/27/2017 |
| MEREDITH, AMY |
T8-8BKS132204 |
5 |
14.99 |
5528********8248 |
08418E |
02/27/2017 |
| PARK, JAC |
T8-VSZ9101453 |
5 |
13.99 |
5524********3333 |
05380P |
02/27/2017 |
| PATINO, SALVADOR |
T8-876981 |
5 |
12.99 |
4465********3170 |
027894 |
02/27/2017 |
| PEREZ, JOSEPH |
T8-892901 |
5 |
29.99 |
4000********6825 |
395498 |
02/27/2017 |
| REA, LUIS |
T8-877191 |
5 |
10.99 |
4342********9358 |
457159 |
02/27/2017 |
| ROGERS, KAREN |
T8-893029 |
5 |
54.99 |
4789********5755 |
061297 |
02/27/2017 |
| ROWLAND, CARRIE |
T8-892916 |
5 |
24.99 |
4342********0969 |
452958 |
02/27/2017 |
| SIACA, SYLVIA |
T8-893034 |
5 |
44.99 |
4833********3785 |
044611 |
02/27/2017 |
| ST PIERRE, BRIANNE |
T8-876875 |
5 |
12.99 |
4270********7633 |
027309 |
02/27/2017 |
| SULT, TOMAS |
T8-893032 |
5 |
54.99 |
4789********5755 |
061315 |
02/27/2017 |
| THOMPSON, ETHAN |
T8-876882 |
5 |
12.99 |
4000********9472 |
811172 |
02/27/2017 |
| TOMPSON, MAGDALENE |
T8-892928 |
5 |
24.99 |
5107********8215 |
128542 |
02/27/2017 |
| TOVEY, AMBER |
T8-876856 |
5 |
12.99 |
4494********9185 |
909818 |
02/27/2017 |
| WEIR, SARAH |
T8-876877 |
5 |
12.99 |
4039********8726 |
000092 |
02/27/2017 |
| WHITFORD, AMBER |
T8-892904 |
5 |
24.99 |
4347********4388 |
044611 |
02/27/2017 |
| WILLIAMS, CLINT |
T8-893042 |
5 |
54.99 |
4833********4780 |
044611 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 6 |
MasterCard |
94.94 |
| 29 |
Visa |
718.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.64 |