Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-9RY0161131 |
5 |
14.99 |
4833********9020 |
092110 |
05/30/2017 |
| AISPURO, RANDY |
T8-900074 |
5 |
14.99 |
4431********8320 |
072150 |
05/30/2017 |
| ALIBIN, BURTON |
T8-785609 |
5 |
14.99 |
4431********3918 |
072149 |
05/30/2017 |
| AVILA, ARACELI |
T8-XNVV174429 |
5 |
48.99 |
4477********6250 |
072149 |
05/30/2017 |
| AVILA, TARA |
T8-85RD174222 |
5 |
103.98 |
4477********6250 |
072150 |
05/30/2017 |
| BOJORQUEZ, JOHNNY |
T8-907228 |
5 |
93.99 |
4833********5178 |
002110 |
05/30/2017 |
| CAMPOS, JESSE |
T8-913777 |
5 |
9.98 |
4477********4547 |
072150 |
05/30/2017 |
| COBURN, JOHN |
T8-900056 |
5 |
14.99 |
5491********6220 |
032122 |
05/30/2017 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
4815********1688 |
152711 |
05/30/2017 |
| CUARAO, NICOLAS |
T8-871686 |
5 |
22.99 |
4815********9754 |
152815 |
05/30/2017 |
| DAVID, ASHTON |
T8-876862 |
5 |
12.99 |
4465********3310 |
030043 |
05/30/2017 |
| DAVIES, DAMEN |
T8-785515 |
5 |
14.99 |
4342********6591 |
006567 |
05/30/2017 |
| ELBIN, TAWNY |
T8-785588 |
5 |
14.99 |
4431********3918 |
072150 |
05/30/2017 |
| ESTEVEZ, ABRAN |
T8-907079 |
5 |
49.49 |
4060********8480 |
002110 |
05/30/2017 |
| ETCHISON, MCKENZI |
T8-Z1YD201943 |
5 |
54.99 |
4431********1207 |
072150 |
05/30/2017 |
| FREEMAN, CLOREECE |
T8-KYGW203927 |
5 |
14.99 |
5581********3061 |
730100 |
05/30/2017 |
| FREY, JUSTIN |
T8-HD1W174152 |
5 |
14.99 |
4431********1643 |
072150 |
05/30/2017 |
| GAHRING, ALMA |
T8-893044 |
5 |
54.99 |
4100********3361 |
57662D |
05/30/2017 |
| GODFREY, BRIGIT |
T8-XLXV155119 |
5 |
54.99 |
4262********8684 |
04519B |
05/30/2017 |
| HAMERS, JUSTIN |
T8-900039 |
5 |
12.99 |
4366********1361 |
000967 |
05/30/2017 |
| HANKS, CHERYL |
T8-877086 |
5 |
14.99 |
5115********6745 |
FCF5GE |
05/30/2017 |
| HERDMAN, VAL |
T8-893026 |
5 |
54.99 |
4659********3798 |
006231 |
05/30/2017 |
| HORN, GLENN |
T8-900052 |
5 |
12.99 |
5524********3799 |
07175Z |
05/30/2017 |
| HORN, JOLENE |
T8-877023 |
5 |
12.99 |
5524********3799 |
01687Z |
05/30/2017 |
| JENSEN, KELSEA |
T8-892957 |
5 |
49.49 |
4789********2884 |
002487 |
05/30/2017 |
| JONES, MOLLIANN |
T8-5R1Q205818 |
5 |
14.99 |
4833********3165 |
002110 |
05/30/2017 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
12.99 |
3743*******1903 |
433030 |
05/30/2017 |
| KLEMM, DANIELLE |
T8-SJ1W210646 |
5 |
24.99 |
4100********0434 |
57926D |
05/30/2017 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
04521Z |
05/30/2017 |
| LUCAS, CHERYL |
T8-785686 |
5 |
12.99 |
4400********0172 |
00040D |
05/30/2017 |
| LYON, JUSTIN |
T8-4TUD203251 |
5 |
14.99 |
5581********3061 |
730104 |
05/30/2017 |
| MCCRADY, FREDRICKER |
T8-BDGW131338 |
5 |
54.99 |
5178********6614 |
032141 |
05/30/2017 |
| MCMICHAEL, MESHELL |
T8-QBAP102342 |
5 |
44.99 |
4833********9922 |
002110 |
05/30/2017 |
| MEREDITH, AMY |
T8-8BKS132204 |
5 |
14.99 |
5528********9332 |
04533E |
05/30/2017 |
| PARK, JAC |
T8-VSZ9101453 |
5 |
14.99 |
5524********3227 |
05230P |
05/30/2017 |
| RARANGOL, HAZEL |
T8-4CDP175350 |
5 |
63.99 |
4789********9431 |
002495 |
05/30/2017 |
| REA, LUIS |
T8-877191 |
5 |
10.89 |
4342********9358 |
006573 |
05/30/2017 |
| RING, KRISTEN |
T8-871557 |
5 |
120.00 |
4100********1394 |
58093D |
05/30/2017 |
| ROGERS, KAREN |
T8-893029 |
5 |
54.99 |
4789********5755 |
002499 |
05/30/2017 |
| ROWLAND, CARRIE |
T8-892916 |
5 |
24.99 |
4342********0969 |
050253 |
05/30/2017 |
| SMITH, GALEN |
T8-877128 |
5 |
14.99 |
4833********3165 |
012110 |
05/30/2017 |
| SNOW, AUSTIN |
T8-877119 |
5 |
14.99 |
4160********0730 |
092157 |
05/30/2017 |
| SULLIVAN, DANIEL |
T8-877089 |
5 |
14.99 |
5115********6745 |
FCF5GH |
05/30/2017 |
| SULT, TOMAS |
T8-893032 |
5 |
1.00 |
4789********5755 |
002513 |
05/30/2017 |
| THOMPSON, ETHAN |
T8-876882 |
5 |
10.99 |
4000********9472 |
856120 |
05/30/2017 |
| TIPTON, GARY |
T8-2MXZ214742 |
5 |
54.99 |
4494********2110 |
635717 |
05/30/2017 |
| TOVEY, AMBER |
T8-876856 |
5 |
12.99 |
4494********9185 |
631560 |
05/30/2017 |
| VELAZQUEZ, KARINA |
T8-877222 |
5 |
12.99 |
4833********9173 |
012110 |
05/30/2017 |
| WEIR, JAMES |
T8-913838 |
5 |
24.99 |
4147********9030 |
04554C |
05/30/2017 |
| WEIT, KARL |
T8-785612 |
5 |
14.99 |
4602********0114 |
615171 |
05/30/2017 |
| WHITFORD, AMBER |
T8-892904 |
5 |
24.99 |
4347********4388 |
012110 |
05/30/2017 |
| WILLIAMS, CLINT |
T8-893042 |
5 |
54.99 |
4833********4780 |
012110 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 11 |
MasterCard |
200.89 |
| 40 |
Visa |
1345.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.38 |