Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-9RY0161131 |
5 |
14.99 |
4833********9020 |
065706 |
08/28/2017 |
| ALIBIN, BURTON |
T8-785609 |
5 |
14.99 |
4431********3918 |
035745 |
08/28/2017 |
| BATTEN, JEFF |
T8-A1J4182813 |
5 |
53.99 |
6011********7369 |
02826R |
08/28/2017 |
| BOJORQUEZ, JOHNNY |
T8-907228 |
5 |
54.99 |
4833********5178 |
065706 |
08/28/2017 |
| BRADY, CAYLEE |
T8-UZY5235949 |
5 |
14.99 |
4494********1727 |
284100 |
08/28/2017 |
| CAMPOS, JESSE |
T8-913777 |
5 |
54.99 |
4477********4547 |
035746 |
08/28/2017 |
| CAMPOVERDE, CONNIE |
T8-T1YP152658 |
5 |
1.00 |
4815********1049 |
105276 |
08/28/2017 |
| COBURN, JOHN |
T8-900056 |
5 |
14.99 |
5491********6220 |
071200 |
08/28/2017 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
4815********1688 |
105277 |
08/28/2017 |
| CUARAO, NICOLAS |
T8-871686 |
5 |
22.99 |
4815********9754 |
105278 |
08/28/2017 |
| DAVIES, DAMEN |
T8-785515 |
5 |
14.99 |
4342********6591 |
887663 |
08/28/2017 |
| ELBIN, TAWNY |
T8-785588 |
5 |
14.99 |
4431********3918 |
035745 |
08/28/2017 |
| ESTEVEZ, ABRAN |
T8-907079 |
5 |
54.99 |
4060********8480 |
065706 |
08/28/2017 |
| ETCHISON, MCKENZI |
T8-Z1YD201943 |
5 |
54.99 |
4431********1207 |
035745 |
08/28/2017 |
| FREEMAN, CLOREECE |
T8-KYGW203927 |
5 |
14.99 |
5581********3061 |
773589 |
08/28/2017 |
| GAHRING, ALMA |
T8-893044 |
5 |
54.99 |
4100********3361 |
33378D |
08/28/2017 |
| GODFREY, BRIGIT |
T8-XLXV155119 |
5 |
54.99 |
4262********8684 |
02399B |
08/28/2017 |
| HANKS, CHERYL |
T8-877086 |
5 |
14.99 |
5115********6745 |
FRN9HW |
08/28/2017 |
| HERDMAN, VAL |
T8-893026 |
5 |
54.99 |
4659********3798 |
006023 |
08/28/2017 |
| HORN, GLENN |
T8-900052 |
5 |
12.99 |
5524********3799 |
06361Z |
08/28/2017 |
| HORN, JOLENE |
T8-877023 |
5 |
12.99 |
5524********3799 |
06361Z |
08/28/2017 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
12.99 |
3743*******1903 |
128028 |
08/28/2017 |
| KEEGAN, CHANCE |
T8-1041630 |
5 |
57.99 |
4100********6598 |
33406D |
08/28/2017 |
| KENDRICK, NANCY |
T8-YCZX130424 |
5 |
54.99 |
4431********1633 |
035745 |
08/28/2017 |
| KLEMM, DANIELLE |
T8-SJ1W210646 |
5 |
24.99 |
4100********0434 |
33420D |
08/28/2017 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
92409Z |
08/28/2017 |
| LUCAS, CHERYL |
T8-785686 |
5 |
11.99 |
4400********0172 |
06361D |
08/28/2017 |
| LYON, JUSTIN |
T8-4TUD203251 |
5 |
14.99 |
5581********3061 |
773591 |
08/28/2017 |
| MALDONADO, BRYAN |
T8-913905 |
5 |
1.00 |
4342********2171 |
745980 |
08/28/2017 |
| MALDONADO, CHANTELLE |
T8-913902 |
5 |
1.00 |
4342********2171 |
001892 |
08/28/2017 |
| MEREDITH, AMY |
T8-8BKS132204 |
5 |
14.99 |
5528********9332 |
92413E |
08/28/2017 |
| NOMA, GEORGE |
T8-877153 |
5 |
53.99 |
4342********1876 |
096255 |
08/28/2017 |
| PATTERSON, JEREMY |
T8-877206 |
5 |
12.99 |
5273********6009 |
248488 |
08/28/2017 |
| PEREZ, JOSEPH |
T8-892901 |
5 |
29.99 |
4000********6825 |
113625 |
08/28/2017 |
| RARANGOL, HAZEL |
T8-4CDP175350 |
5 |
24.99 |
4789********9431 |
014194 |
08/28/2017 |
| REA, LUIS |
T8-1053732 |
5 |
10.89 |
4342********0537 |
745985 |
08/28/2017 |
| ROGERS, KAREN |
T8-893029 |
5 |
54.99 |
4789********5755 |
014197 |
08/28/2017 |
| ROJO, ELLIAS |
T8-900120 |
5 |
53.99 |
4833********8347 |
075706 |
08/28/2017 |
| SMITH, ROBERT |
T8-876869 |
5 |
9.99 |
5396********1062 |
000060 |
08/28/2017 |
| SNOW, AUSTIN |
T8-877119 |
5 |
14.99 |
4160********0730 |
055754 |
08/28/2017 |
| SUBIA, JAKI |
T8-1041605 |
5 |
54.99 |
4457********3262 |
354013 |
08/28/2017 |
| SULLIVAN, DANIEL |
T8-877089 |
5 |
14.99 |
5115********6745 |
FRN9HZ |
08/28/2017 |
| SULT, TOMAS |
T8-893032 |
5 |
1.00 |
4789********5755 |
014199 |
08/28/2017 |
| Snyder, Kevin |
T8-6L2G211800 |
5 |
53.99 |
4100********0016 |
33517D |
08/28/2017 |
| TEJEDA, BRITTANY |
T8-1041596 |
5 |
54.99 |
4494********6736 |
353664 |
08/28/2017 |
| THOMPSON, ETHAN |
T8-876882 |
5 |
10.99 |
4000********9472 |
777171 |
08/28/2017 |
| TIPTON, GARY |
T8-2MXZ214742 |
5 |
54.99 |
4494********2110 |
353645 |
08/28/2017 |
| VELAZQUEZ, KARINA |
T8-877222 |
5 |
12.99 |
4833********9173 |
075706 |
08/28/2017 |
| WEIR, SARAH |
T8-876877 |
5 |
1.00 |
4039********8726 |
000156 |
08/28/2017 |
| WILLIAMS, CLINT |
T8-1041431 |
5 |
51.99 |
4833********4780 |
075706 |
08/28/2017 |
| ZUCKERMAN, LAURENA |
T8-W5A0153722 |
5 |
1.00 |
4815********1049 |
105276 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 11 |
MasterCard |
153.89 |
| 38 |
Visa |
1192.58 |
| 1 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.45 |