Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-9RY0161131 |
5 |
14.99 |
4833********9020 |
072709 |
10/27/2017 |
| AISPURO, RANDY |
T8-900074 |
5 |
14.99 |
4431********8338 |
062703 |
10/27/2017 |
| BATTEN, JOSH |
T8-A1J4182813 |
5 |
14.99 |
6011********7369 |
02793R |
10/27/2017 |
| BOJORQUEZ, JOHNNY |
T8-907228 |
5 |
54.99 |
4833********5178 |
072709 |
10/27/2017 |
| BRADY, CAYLEE |
T8-UZY5235949 |
5 |
14.99 |
4494********1727 |
841332 |
10/27/2017 |
| CAMPOVERDE, CONNIE |
T8-T1YP152658 |
5 |
1.00 |
4815********1049 |
112278 |
10/27/2017 |
| COBURN, JOHN |
T8-900056 |
5 |
14.99 |
5491********6220 |
086660 |
10/27/2017 |
| COVERT, TIM |
T8-900080 |
5 |
8.99 |
4833********5374 |
072709 |
10/27/2017 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
4815********1688 |
162573 |
10/27/2017 |
| DAVIES, DAMEN |
T8-785515 |
5 |
14.99 |
4342********6591 |
077303 |
10/27/2017 |
| DWYER, JOHN |
T8-1041555 |
5 |
54.99 |
4477********4693 |
018813 |
10/27/2017 |
| FREEMAN, CLOREECE |
T8-KYGW203927 |
5 |
14.99 |
5581********3061 |
110293 |
10/27/2017 |
| GAHRING, ALMA |
T8-893044 |
5 |
54.99 |
4100********3361 |
41747D |
10/27/2017 |
| GUSTAFSON, TIANA |
T8-XX4Y122912 |
5 |
24.99 |
5581********4474 |
110292 |
10/27/2017 |
| HAMERS, JUSTIN |
T8-900039 |
5 |
12.99 |
4366********1361 |
002059 |
10/27/2017 |
| HANKS, CHERYL |
T8-877086 |
5 |
14.99 |
5115********6745 |
G1GI6I |
10/27/2017 |
| HERDMAN, VAL |
T8-893026 |
5 |
1.00 |
4659********3798 |
002215 |
10/27/2017 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
12.99 |
3743*******1903 |
853027 |
10/27/2017 |
| KEEGAN, BRETT |
T8-27VR120255 |
5 |
17.99 |
4494********7018 |
907122 |
10/27/2017 |
| KEEGAN, CHANCE |
T8-1041630 |
5 |
1.00 |
4494********7018 |
905438 |
10/27/2017 |
| KEEGAN, ZANE |
T8-892956 |
5 |
19.99 |
4494********7018 |
907327 |
10/27/2017 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
01251Z |
10/27/2017 |
| LUCAS, CHERYL |
T8-785686 |
5 |
11.99 |
4400********0172 |
08083D |
10/27/2017 |
| LYON, JUSTIN |
T8-4TUD203251 |
5 |
14.99 |
5581********3061 |
110295 |
10/27/2017 |
| MALDONADO, BRYAN |
T8-913905 |
5 |
1.00 |
4342********2171 |
059460 |
10/27/2017 |
| MALDONADO, CHANTELLE |
T8-913902 |
5 |
1.00 |
4342********2171 |
059460 |
10/27/2017 |
| MCCRADY, FREDRICKER |
T8-BDGW131338 |
5 |
54.99 |
5178********6614 |
086666 |
10/27/2017 |
| MEREDITH, AMY |
T8-8BKS132204 |
5 |
14.99 |
5528********9332 |
01253E |
10/27/2017 |
| NOMA, GEORGE |
T8-877153 |
5 |
14.99 |
4342********1876 |
089982 |
10/27/2017 |
| RARANGOL, HAZEL |
T8-4CDP175350 |
5 |
24.99 |
4789********9431 |
023993 |
10/27/2017 |
| REA, LUIS |
T8-1053732 |
5 |
10.89 |
4342********0537 |
049768 |
10/27/2017 |
| ROJO, ELLIAS |
T8-900120 |
5 |
14.99 |
4833********8347 |
082709 |
10/27/2017 |
| SNOW, AUSTIN |
T8-877119 |
5 |
14.99 |
4160********0730 |
082715 |
10/27/2017 |
| SUBIA, JAKI |
T8-1041605 |
5 |
54.99 |
4457********3262 |
399453 |
10/27/2017 |
| SULLIVAN, DANIEL |
T8-877089 |
5 |
14.99 |
5115********6745 |
G1GI6M |
10/27/2017 |
| Snyder, Kevin |
T8-6L2G211800 |
5 |
14.99 |
4100********0016 |
42109D |
10/27/2017 |
| THOMPSON, ETHAN |
T8-876882 |
5 |
11.99 |
4000********9472 |
129509 |
10/27/2017 |
| WEIR, SARAH |
T8-876877 |
5 |
1.00 |
4039********8726 |
000188 |
10/27/2017 |
| WILLIAMS, CLINT |
T8-1041431 |
5 |
54.99 |
4833********4780 |
082709 |
10/27/2017 |
| ZUCKERMAN, LAURENA |
T8-W5A0153722 |
5 |
1.00 |
4815********1049 |
112278 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 9 |
MasterCard |
184.91 |
| 29 |
Visa |
536.68 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.57 |