Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, KOLLIN |
1F-10220 |
1 |
35.99 |
4442********6361 |
057810 |
10/01/2018 |
| AUSTIN, EMILY |
1F-10273 |
1 |
29.99 |
4147********4495 |
07551D |
10/01/2018 |
| BAKER, JUSTIN |
1F-10240 |
1 |
75.98 |
4266********5714 |
07528C |
10/01/2018 |
| BAUGHCUM, JAMES |
1F-10203 |
1 |
35.99 |
5507********3825 |
275779 |
10/01/2018 |
| CARSON, ALLEN |
1F-10206 |
1 |
35.99 |
4147********5195 |
07602D |
10/01/2018 |
| CATES, JETT |
1F-10255 |
1 |
35.99 |
5462********8168 |
014333 |
10/01/2018 |
| CATES, SEAN |
1F-10040 |
1 |
35.99 |
5275********1789 |
132191 |
10/01/2018 |
| DIA, JOE |
1F-10166 |
1 |
35.99 |
4266********7175 |
07650B |
10/01/2018 |
| EGGELING, DUSTI |
1F-10142 |
1 |
35.99 |
5582********8508 |
406943 |
10/01/2018 |
| FORD, STERLING |
1F-10277 |
1 |
35.99 |
4080********3034 |
651446 |
10/01/2018 |
| HALL, MATTHEW |
1F-10157 |
1 |
71.98 |
4147********2590 |
07685I |
10/01/2018 |
| HALSELL, JASON |
1F-10098 |
1 |
45.99 |
4342********9284 |
064786 |
10/01/2018 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
45.99 |
4342********9033 |
065717 |
10/01/2018 |
| HUGHES, DAVID |
1F-10225 |
1 |
49.99 |
4147********7322 |
07710C |
10/01/2018 |
| KUBACAK, LAFAWNDA |
1F-10269 |
1 |
35.99 |
4080********4208 |
651448 |
10/01/2018 |
| MARQUEZ, JAMES |
1F-10207 |
1 |
75.98 |
5466********0064 |
27289P |
10/01/2018 |
| PEREZ, JOHNNY |
1F-10044 |
1 |
45.99 |
5513********3883 |
107531 |
10/01/2018 |
| PEREZ, VANESSA |
1F-10270 |
1 |
35.99 |
4342********9451 |
003100 |
10/01/2018 |
| RODRIGUEZ, MARCUS |
1F-10241 |
1 |
39.99 |
4342********9513 |
056593 |
10/01/2018 |
| SALCIDO, ANGEL |
1F-10149 |
1 |
35.99 |
4342********2161 |
012117 |
10/01/2018 |
| SANCHEZ, LUIS |
1F-10251 |
1 |
35.99 |
5507********3046 |
275783 |
10/01/2018 |
| SEVERSON, SHAWN |
1F-10150 |
1 |
49.99 |
4147********1919 |
07913D |
10/01/2018 |
| SMITH, ANDREW |
1F-10221 |
1 |
75.98 |
4610********0604 |
072909 |
10/01/2018 |
| TIPTON, RYAN |
1F-10278 |
1 |
35.99 |
4312********9775 |
07850G |
10/01/2018 |
| TRUELOCK, CORY |
1F-10141 |
1 |
35.99 |
5510********4510 |
382991 |
10/01/2018 |
| URSUA, ERIC |
1F-10106 |
1 |
35.99 |
4447********2089 |
001202 |
10/01/2018 |
| VEDDER, LUKE |
1F-10179 |
1 |
35.99 |
4465********0929 |
001208 |
10/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
337.91 |
| 19 |
Visa |
845.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.69 |