Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, KOLLIN |
1F-10220 |
1 |
35.99 |
4442********6361 |
212121 |
11/01/2018 |
| ARNOLD, AMBER |
1F-10216 |
1 |
29.99 |
5275********0502 |
123913 |
11/01/2018 |
| AUSTIN, EMILY |
1F-10273 |
1 |
69.98 |
4147********4495 |
03950D |
11/01/2018 |
| BAKER, JUSTIN |
1F-10240 |
1 |
35.99 |
4266********5714 |
03904C |
11/01/2018 |
| BAUGHCUM, JAMES |
1F-10203 |
1 |
35.99 |
5507********3825 |
173565 |
11/01/2018 |
| BETENBOUGH, JAMES |
1F-10099 |
1 |
45.99 |
5172********6952 |
051753 |
11/01/2018 |
| CARSON, ALLEN |
1F-10206 |
1 |
35.99 |
4147********5195 |
03958D |
11/01/2018 |
| CATES, JETT |
1F-10255 |
1 |
35.99 |
5462********8168 |
051780 |
11/01/2018 |
| CATES, SEAN |
1F-10040 |
1 |
35.99 |
5275********1789 |
133719 |
11/01/2018 |
| CLUFF, TANNER |
1F-10101 |
1 |
35.99 |
4015********4919 |
075087 |
11/01/2018 |
| DIA, JOE |
1F-10166 |
1 |
35.99 |
4266********7175 |
04028B |
11/01/2018 |
| EGGELING, DUSTI |
1F-10142 |
1 |
35.99 |
5582********8508 |
205055 |
11/01/2018 |
| FORD, STERLING |
1F-10277 |
1 |
35.99 |
4080********3034 |
816722 |
11/01/2018 |
| GIVENS, TIMOTHY |
1F-10282 |
1 |
35.99 |
5507********7976 |
173571 |
11/01/2018 |
| GONZALES, JACOB |
1F-10288 |
1 |
35.99 |
5149********8154 |
073144 |
11/01/2018 |
| HALL, MATTHEW |
1F-10157 |
1 |
71.98 |
4147********2590 |
04082I |
11/01/2018 |
| HALSELL, JASON |
1F-10098 |
1 |
45.99 |
4342********9284 |
063421 |
11/01/2018 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
45.99 |
4342********9033 |
096632 |
11/01/2018 |
| HUGHES, DAVID |
1F-10225 |
1 |
49.99 |
4147********7322 |
04117C |
11/01/2018 |
| KUBACAK, LAFAWNDA |
1F-10269 |
1 |
35.99 |
4080********4208 |
816723 |
11/01/2018 |
| LUGO, BENITO |
1F-10143 |
1 |
35.99 |
3727*******4368 |
562413 |
11/01/2018 |
| MARQUEZ, JAMES |
1F-10207 |
1 |
35.99 |
5466********0064 |
92638P |
11/01/2018 |
| MEDINA, SIDNEY |
1F-10292 |
1 |
35.99 |
4003********1020 |
04175B |
11/01/2018 |
| PATINO, SEBASTIAN |
1F-10290 |
1 |
35.99 |
5509********2641 |
807141 |
11/01/2018 |
| PEREZ, VANESSA |
1F-10270 |
1 |
35.99 |
4342********9451 |
026111 |
11/01/2018 |
| POIRIER, KRISTEN |
1F-10200 |
1 |
35.99 |
5509********3306 |
807142 |
11/01/2018 |
| RODRIGUEZ, MARCUS |
1F-10241 |
1 |
39.99 |
4342********9513 |
065720 |
11/01/2018 |
| SALCIDO, ANGEL |
1F-10149 |
1 |
35.99 |
4342********2161 |
045702 |
11/01/2018 |
| SANCHEZ, LUIS |
1F-10251 |
1 |
75.98 |
5507********3046 |
173573 |
11/01/2018 |
| SEVERSON, SHAWN |
1F-10150 |
1 |
79.99 |
4147********1919 |
01819D |
11/01/2018 |
| SILVEIRA, MADISON |
1F-10304 |
1 |
35.99 |
4342********7026 |
080176 |
11/01/2018 |
| SMITH, ANDREW |
1F-10221 |
1 |
35.99 |
4610********0604 |
023108 |
11/01/2018 |
| THOMPSON, KATELYNN |
1F-10285 |
1 |
29.99 |
4342********0986 |
084549 |
11/01/2018 |
| TIPTON, RYAN |
1F-10278 |
1 |
75.98 |
4312********9775 |
04300G |
11/01/2018 |
| TRUELOCK, CORY |
1F-10141 |
1 |
35.99 |
5510********4510 |
558679 |
11/01/2018 |
| URSUA, ERIC |
1F-10106 |
1 |
35.99 |
4447********2089 |
001624 |
11/01/2018 |
| VEDDER, LUKE |
1F-10179 |
1 |
35.99 |
4465********0929 |
001106 |
11/01/2018 |
| VILLASENOR, TIM |
1F-10308 |
1 |
49.99 |
4858********7113 |
000050 |
11/01/2018 |
| YOUNG, JAKE |
1F-10293 |
1 |
49.99 |
4552********9245 |
H78208 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.99 |
| 13 |
MasterCard |
511.86 |
| 25 |
Visa |
1113.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1661.57 |