Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-9RY0161131 |
5 |
14.99 |
4833********9020 |
034115 |
03/27/2017 |
| AISPURO, RANDY |
T8-900074 |
5 |
14.99 |
4431********8320 |
024143 |
03/27/2017 |
| ALIBIN, BURTON |
T8-785609 |
5 |
14.99 |
4431********3918 |
024143 |
03/27/2017 |
| AVILA, ARACELI |
T8-XNVV174429 |
5 |
54.99 |
4477********6250 |
024143 |
03/27/2017 |
| AVILA, TARA |
T8-85RD174222 |
5 |
14.99 |
4477********6250 |
024143 |
03/27/2017 |
| BELTRAN, KAREN |
T8-5JJY205505 |
5 |
14.99 |
4806********7720 |
027950 |
03/27/2017 |
| BEYER, ERIN |
T8-0T1S195600 |
5 |
14.99 |
4815********1076 |
114217 |
03/27/2017 |
| BOJORQUEZ, JOHNNY |
T8-907228 |
5 |
54.99 |
4833********5178 |
034115 |
03/27/2017 |
| CASTANON, GABRIELA |
T8-5ZUE202043 |
5 |
14.99 |
4789********9717 |
031577 |
03/27/2017 |
| COBURN, JOHN |
T8-900056 |
5 |
14.99 |
5491********6220 |
099484 |
03/27/2017 |
| COVERT, TIM |
T8-900080 |
5 |
8.99 |
4833********5374 |
034115 |
03/27/2017 |
| CROTTEAU, AMBER |
T8-UPY8190114 |
5 |
24.99 |
4494********1273 |
700691 |
03/27/2017 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
4815********1688 |
124410 |
03/27/2017 |
| CUARAO, NICOLAS |
T8-871686 |
5 |
61.99 |
4815********9754 |
114716 |
03/27/2017 |
| DAVID, ASHTON |
T8-876862 |
5 |
51.99 |
4465********3310 |
027497 |
03/27/2017 |
| DAVIES, DAMEN |
T8-785515 |
5 |
14.99 |
4342********3357 |
026954 |
03/27/2017 |
| ELBIN, TAWNY |
T8-785588 |
5 |
14.99 |
4431********3918 |
024145 |
03/27/2017 |
| ERDMAN, ALYSON |
T8-900060 |
5 |
50.99 |
4477********8089 |
024144 |
03/27/2017 |
| ESCARCEGA, ADRIAN |
T8-900121 |
5 |
14.99 |
4789********9717 |
031586 |
03/27/2017 |
| ESCARCEGA, GONZALO |
T8-900114 |
5 |
12.99 |
4789********9717 |
031630 |
03/27/2017 |
| ESTEVEZ, ABRAN |
T8-907079 |
5 |
54.99 |
4060********8480 |
044115 |
03/27/2017 |
| FREY, JUSTIN |
T8-HD1W174152 |
5 |
14.99 |
4431********1643 |
024144 |
03/27/2017 |
| GAHRING, ALMA |
T8-893044 |
5 |
54.99 |
4100********3361 |
59491D |
03/27/2017 |
| GODFREY, BRIGIT |
T8-XLXV155119 |
5 |
54.99 |
4262********8684 |
04323B |
03/27/2017 |
| HORN, GLENN |
T8-900052 |
5 |
51.99 |
5524********3799 |
05100Z |
03/27/2017 |
| HORN, JOLENE |
T8-877023 |
5 |
51.99 |
5524********3799 |
05100Z |
03/27/2017 |
| ILIFF, TODD |
T8-FJUQ150344 |
5 |
14.99 |
4427********9299 |
072524 |
03/27/2017 |
| JENSEN, KELSEA |
T8-892957 |
5 |
49.49 |
4789********2884 |
031606 |
03/27/2017 |
| JONES, MOLLIANN |
T8-5R1Q205818 |
5 |
13.99 |
4833********3165 |
044115 |
03/27/2017 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
51.99 |
3743*******1903 |
479027 |
03/27/2017 |
| LUCAS, CHERYL |
T8-785686 |
5 |
51.99 |
4400********0172 |
02696D |
03/27/2017 |
| MCMICHAEL, MESHELL |
T8-QBAP102342 |
5 |
44.99 |
4833********9922 |
054115 |
03/27/2017 |
| MENDOZA, CARLOS |
T8-P2W3001147 |
5 |
44.99 |
4815********4199 |
124315 |
03/27/2017 |
| MEREDITH, AMY |
T8-8BKS132204 |
5 |
14.99 |
5528********8248 |
04366E |
03/27/2017 |
| PATINO, SALVADOR |
T8-876981 |
5 |
51.99 |
4465********3170 |
027908 |
03/27/2017 |
| PEREZ, JOSEPH |
T8-892901 |
5 |
29.99 |
4000********6825 |
885320 |
03/27/2017 |
| RARANGOL, HAZEL |
T8-4CDP175350 |
5 |
24.99 |
4789********9431 |
031650 |
03/27/2017 |
| REA, LUIS |
T8-877191 |
5 |
48.89 |
4342********9358 |
027899 |
03/27/2017 |
| RING, KRISTEN |
T8-871557 |
5 |
120.00 |
4100********1394 |
60506D |
03/27/2017 |
| ROGERS, KAREN |
T8-893029 |
5 |
54.99 |
4789********5755 |
031632 |
03/27/2017 |
| ROWLAND, CARRIE |
T8-892916 |
5 |
24.99 |
4342********0969 |
188510 |
03/27/2017 |
| RUIZ, MALIYAH |
T8-3XZK151409 |
5 |
54.99 |
4342********6477 |
004396 |
03/27/2017 |
| SMITH, GALEN |
T8-FGR5210523 |
5 |
14.99 |
4833********3165 |
054115 |
03/27/2017 |
| ST PIERRE, BRIANNE |
T8-876875 |
5 |
12.99 |
4270********7633 |
027330 |
03/27/2017 |
| SULT, TOMAS |
T8-893032 |
5 |
49.49 |
4789********5755 |
031654 |
03/27/2017 |
| THOMPSON, ETHAN |
T8-876882 |
5 |
51.99 |
4000********9472 |
764954 |
03/27/2017 |
| TIPTON, GARY |
T8-2MXZ214742 |
5 |
54.99 |
4494********2110 |
141708 |
03/27/2017 |
| TOVEY, AMBER |
T8-876856 |
5 |
51.99 |
4494********9185 |
141469 |
03/27/2017 |
| VELAZQUEZ, KARINA |
T8-877222 |
5 |
51.99 |
4833********9173 |
054115 |
03/27/2017 |
| WEIT, KARL |
T8-785612 |
5 |
14.99 |
4602********0114 |
614643 |
03/27/2017 |
| WHITFORD, AMBER |
T8-892904 |
5 |
24.99 |
4347********4388 |
054115 |
03/27/2017 |
| WILLIAMS, CLINT |
T8-893042 |
5 |
54.99 |
4833********4780 |
054115 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.99 |
| 4 |
MasterCard |
133.96 |
| 47 |
Visa |
1681.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1867.39 |