Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, KOLLIN |
1F-10220 |
1 |
35.99 |
4442********6361 |
054859 |
12/03/2018 |
| ARNOLD, AMBER |
1F-10216 |
1 |
29.99 |
5275********0502 |
104188 |
12/03/2018 |
| BAKER, JUSTIN |
1F-10240 |
1 |
35.99 |
4266********5714 |
02788C |
12/03/2018 |
| BAUGHCUM, JAMES |
1F-10203 |
1 |
35.99 |
5507********3825 |
119684 |
12/03/2018 |
| BETENBOUGH, JAMES |
1F-10099 |
1 |
45.99 |
5172********6952 |
003814 |
12/03/2018 |
| CARSON, ALLEN |
1F-10206 |
1 |
35.99 |
4147********5195 |
04032D |
12/03/2018 |
| CATES, JETT |
1F-10255 |
1 |
35.99 |
5462********8168 |
003856 |
12/03/2018 |
| CATES, SEAN |
1F-10040 |
1 |
35.99 |
5275********1789 |
104986 |
12/03/2018 |
| CLUFF, TANNER |
1F-10101 |
1 |
35.99 |
4015********4919 |
260647 |
12/03/2018 |
| EGGELING, DUSTI |
1F-10142 |
1 |
35.99 |
5582********8508 |
204273 |
12/03/2018 |
| FORD, STERLING |
1F-10277 |
1 |
35.99 |
4080********3034 |
990050 |
12/03/2018 |
| GIVENS, TIMOTHY |
1F-10282 |
1 |
35.99 |
5507********7976 |
119687 |
12/03/2018 |
| HALL, MATTHEW |
1F-10157 |
1 |
71.98 |
4147********2590 |
04122I |
12/03/2018 |
| HALSELL, JASON |
1F-10098 |
1 |
45.99 |
4342********9284 |
059168 |
12/03/2018 |
| HENDRICKS, ROBERT |
1F-10340 |
1 |
35.99 |
5215********0910 |
00377B |
12/03/2018 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
45.99 |
4342********9033 |
000885 |
12/03/2018 |
| HUGHES, DAVID |
1F-10225 |
1 |
49.99 |
4147********7322 |
04183C |
12/03/2018 |
| IDNANI, ASHRIT |
1F-10337 |
1 |
50.99 |
4342********8471 |
023938 |
12/03/2018 |
| KUBACAK, LAFAWNDA |
1F-10269 |
1 |
35.99 |
4080********4208 |
990051 |
12/03/2018 |
| LITTLE, WILLIAM |
1F-10336 |
1 |
35.99 |
4246********2155 |
04208G |
12/03/2018 |
| LUGO, BENITO |
1F-10143 |
1 |
35.99 |
3727*******4368 |
490442 |
12/03/2018 |
| MARQUEZ, JAMES |
1F-10207 |
1 |
35.99 |
5466********0064 |
96244P |
12/03/2018 |
| MEDINA, SIDNEY |
1F-10292 |
1 |
35.99 |
4003********1020 |
04275B |
12/03/2018 |
| PEREZ, JOHNNY |
1F-10044 |
1 |
45.99 |
5513********8751 |
071134 |
12/03/2018 |
| PICKETT, HUNTER |
1F-10341 |
1 |
35.99 |
4414********8249 |
064810 |
12/03/2018 |
| POIRIER, KRISTEN |
1F-10200 |
1 |
35.99 |
5509********3306 |
303093 |
12/03/2018 |
| RODRIGUEZ, MARCUS |
1F-10241 |
1 |
39.99 |
4342********9513 |
092995 |
12/03/2018 |
| SALCIDO, ANGEL |
1F-10149 |
1 |
35.99 |
4342********2161 |
008296 |
12/03/2018 |
| SANCHEZ, LUIS |
1F-10251 |
1 |
35.99 |
5507********3046 |
119696 |
12/03/2018 |
| SEVERSON, SHAWN |
1F-10150 |
1 |
79.99 |
4147********1919 |
08021D |
12/03/2018 |
| SILVEIRA, MADISON |
1F-10304 |
1 |
75.98 |
4342********7026 |
072693 |
12/03/2018 |
| SISNEROS, ADAM |
1F-10330 |
1 |
35.99 |
4266********3143 |
04412B |
12/03/2018 |
| SMITH, ANDREW |
1F-10221 |
1 |
35.99 |
4610********0604 |
044808 |
12/03/2018 |
| THOMPSON, KATELYNN |
1F-10285 |
1 |
29.99 |
4342********0986 |
066625 |
12/03/2018 |
| TIPTON, RYAN |
1F-10278 |
1 |
35.99 |
4312********9775 |
04444G |
12/03/2018 |
| TRUELOCK, CORY |
1F-10141 |
1 |
35.99 |
5510********4510 |
253473 |
12/03/2018 |
| URSUA, ERIC |
1F-10106 |
1 |
35.99 |
4447********2089 |
003952 |
12/03/2018 |
| VEDDER, LUKE |
1F-10179 |
1 |
35.99 |
4465********0929 |
003223 |
12/03/2018 |
| VILLASENOR, TIM |
1F-10308 |
1 |
49.99 |
4858********7113 |
000152 |
12/03/2018 |
| YOUNG, JAKE |
1F-10293 |
1 |
49.99 |
4552********9245 |
H79879 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.99 |
| 13 |
MasterCard |
481.87 |
| 26 |
Visa |
1130.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1648.58 |