Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-9RY0161131 |
5 |
53.99 |
4833********9020 |
070710 |
04/27/2017 |
| AISPURO, RANDY |
T8-900074 |
5 |
53.99 |
4431********8320 |
070717 |
04/27/2017 |
| ALIBIN, BURTON |
T8-785609 |
5 |
53.99 |
4431********3918 |
070718 |
04/27/2017 |
| AVILA, TARA |
T8-85RD174222 |
5 |
23.98 |
4477********6250 |
070718 |
04/27/2017 |
| BELTRAN, KAREN |
T8-5JJY205505 |
5 |
14.99 |
4806********7720 |
027670 |
04/27/2017 |
| BEYER, ERIN |
T8-0T1S195600 |
5 |
53.99 |
4815********1076 |
110675 |
04/27/2017 |
| BOJORQUEZ, JOHNNY |
T8-907228 |
5 |
54.99 |
4833********5178 |
070710 |
04/27/2017 |
| BRADY, CAYLEE |
T8-UZY5235949 |
5 |
14.99 |
4494********1727 |
861436 |
04/27/2017 |
| COBURN, JOHN |
T8-900056 |
5 |
53.99 |
5491********6220 |
042838 |
04/27/2017 |
| COVERT, TIM |
T8-900080 |
5 |
47.99 |
4833********5374 |
080710 |
04/27/2017 |
| CRUZ, OSCAR |
T8-900118 |
5 |
53.99 |
4815********1688 |
110773 |
04/27/2017 |
| CUARAO, NICOLAS |
T8-871686 |
5 |
22.99 |
4815********9754 |
110775 |
04/27/2017 |
| DAVID, ASHTON |
T8-876862 |
5 |
12.99 |
4465********3310 |
027129 |
04/27/2017 |
| DAVIES, DAMEN |
T8-785515 |
5 |
53.99 |
4342********3357 |
799369 |
04/27/2017 |
| ELBIN, TAWNY |
T8-785588 |
5 |
53.99 |
4431********3918 |
070718 |
04/27/2017 |
| ESTEVEZ, ABRAN |
T8-907079 |
5 |
88.49 |
4060********8480 |
080710 |
04/27/2017 |
| FREEMAN, CLOREECE |
T8-KYGW203927 |
5 |
14.99 |
5581********3061 |
612368 |
04/27/2017 |
| FREY, JUSTIN |
T8-HD1W174152 |
5 |
53.99 |
4431********1643 |
070718 |
04/27/2017 |
| GAHRING, ALMA |
T8-893044 |
5 |
93.99 |
4100********3361 |
50408D |
04/27/2017 |
| GODFREY, BRIGIT |
T8-XLXV155119 |
5 |
93.99 |
4262********8684 |
01547B |
04/27/2017 |
| HAMERS, JUSTIN |
T8-900039 |
5 |
12.99 |
4366********1361 |
031266 |
04/27/2017 |
| HANKS, CHERYL |
T8-877086 |
5 |
14.99 |
5115********6745 |
F7344T |
04/27/2017 |
| HORN, GLENN |
T8-900052 |
5 |
12.99 |
5524********3799 |
05582Z |
04/27/2017 |
| HORN, JOLENE |
T8-877023 |
5 |
12.99 |
5524********3799 |
06988Z |
04/27/2017 |
| JENSEN, KELSEA |
T8-892957 |
5 |
88.49 |
4789********2884 |
007815 |
04/27/2017 |
| JONES, MOLLIANN |
T8-5R1Q205818 |
5 |
52.99 |
4833********3165 |
080710 |
04/27/2017 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
12.99 |
3743*******1903 |
696027 |
04/27/2017 |
| KLEMM, DANIELLE |
T8-SJ1W210646 |
5 |
24.99 |
4100********0434 |
50797D |
04/27/2017 |
| KLEMM, RICHARD |
T8-BKSU205729 |
5 |
24.99 |
4100********0434 |
50700D |
04/27/2017 |
| KOPISCH, JAMES |
T8-877227 |
5 |
53.99 |
5466********5061 |
01562Z |
04/27/2017 |
| LUCAS, CHERYL |
T8-785686 |
5 |
12.99 |
4400********0172 |
07795D |
04/27/2017 |
| LYON, JUSTIN |
T8-4TUD203251 |
5 |
14.99 |
5581********3061 |
612378 |
04/27/2017 |
| MACHADO, MARIIKAH |
T8-P668151221 |
5 |
49.99 |
4494********3043 |
995949 |
04/27/2017 |
| MCCRADY, FREDRICKER |
T8-BDGW131338 |
5 |
93.99 |
5178********6614 |
030449 |
04/27/2017 |
| MCMICHAEL, MESHELL |
T8-QBAP102342 |
5 |
44.99 |
4833********9922 |
090710 |
04/27/2017 |
| MEINERT, LINDSEY |
T8-DXDK181423 |
5 |
14.99 |
4266********3068 |
01585B |
04/27/2017 |
| MEREDITH, AMY |
T8-8BKS132204 |
5 |
53.99 |
5528********9332 |
01569E |
04/27/2017 |
| NELSON, SANDEE |
T8-CM6D201024 |
5 |
54.99 |
4479********2602 |
000050 |
04/27/2017 |
| PARK, JAC |
T8-VSZ9101453 |
5 |
52.99 |
5524********3227 |
04912P |
04/27/2017 |
| PATINO, SALVADOR |
T8-876981 |
5 |
12.99 |
4465********3170 |
027180 |
04/27/2017 |
| PEREZ, JOSEPH |
T8-892901 |
5 |
29.99 |
4000********6825 |
564533 |
04/27/2017 |
| RARANGOL, HAZEL |
T8-4CDP175350 |
5 |
24.99 |
4789********9431 |
007802 |
04/27/2017 |
| REA, LUIS |
T8-877191 |
5 |
10.89 |
4342********9358 |
747840 |
04/27/2017 |
| RING, KRISTEN |
T8-871557 |
5 |
120.00 |
4100********1394 |
51187D |
04/27/2017 |
| ROGERS, KAREN |
T8-893029 |
5 |
93.99 |
4789********5755 |
007812 |
04/27/2017 |
| ROWLAND, CARRIE |
T8-892916 |
5 |
63.99 |
4342********0969 |
745964 |
04/27/2017 |
| SMITH, GALEN |
T8-877128 |
5 |
53.99 |
4833********3165 |
090710 |
04/27/2017 |
| SNOW, AUSTIN |
T8-877119 |
5 |
14.99 |
4160********0730 |
090725 |
04/27/2017 |
| SULLIVAN, DANIEL |
T8-877089 |
5 |
14.99 |
5115********6745 |
F7344Y |
04/27/2017 |
| SULT, TOMAS |
T8-893032 |
5 |
88.49 |
4789********5755 |
007817 |
04/27/2017 |
| THOMPSON, ETHAN |
T8-876882 |
5 |
10.99 |
4000********9472 |
622029 |
04/27/2017 |
| TIPTON, GARY |
T8-2MXZ214742 |
5 |
93.99 |
4494********2110 |
300071 |
04/27/2017 |
| TOVEY, AMBER |
T8-876856 |
5 |
12.99 |
4494********9185 |
992312 |
04/27/2017 |
| VELAZQUEZ, KARINA |
T8-877222 |
5 |
12.99 |
4833********9173 |
090710 |
04/27/2017 |
| WARREN, MICHAEL |
T8-913860 |
5 |
24.99 |
4853********7954 |
070719 |
04/27/2017 |
| WEIR, JAMES |
T8-913838 |
5 |
24.99 |
4147********9030 |
01591C |
04/27/2017 |
| WEIT, KARL |
T8-785612 |
5 |
53.99 |
4602********0114 |
672070 |
04/27/2017 |
| WHITFORD, AMBER |
T8-892904 |
5 |
63.99 |
4347********4388 |
090710 |
04/27/2017 |
| WILLIAMS, CLINT |
T8-893042 |
5 |
93.99 |
4833********4780 |
090710 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 11 |
MasterCard |
394.89 |
| 47 |
Visa |
2190.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2598.81 |