Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
161603 |
06/27/2018 |
| AKERY, ELIZABETH |
37-671656 |
5 |
49.99 |
4465********3769 |
027109 |
06/27/2018 |
| ALVARENGA, CARLOS |
37-1047254 |
5 |
53.99 |
4342********6830 |
051559 |
06/27/2018 |
| ALVAREZ, EROL |
37-Q9GV143458 |
5 |
19.99 |
4342********0283 |
004956 |
06/27/2018 |
| AZAH, SUNDAY |
37-F4GK190709 |
5 |
43.99 |
4427********0807 |
031008 |
06/27/2018 |
| BARNESS, RACHEL |
37-1047083 |
5 |
14.99 |
4833********0535 |
031008 |
06/27/2018 |
| BRUENING, ANDREW |
37-MGG9143700 |
5 |
14.99 |
4400********3051 |
05708C |
06/27/2018 |
| CAMPOS, ISSAC |
37-VB4F123226 |
5 |
54.99 |
4342********1900 |
050505 |
06/27/2018 |
| CHAMAS, JOSH |
37-LD1Y164751 |
5 |
1.00 |
5424********6977 |
14439P |
06/27/2018 |
| CIPRIANO, LETICIA |
37-1056049 |
5 |
49.99 |
4833********3197 |
031008 |
06/27/2018 |
| DIAZ, JONATHAN |
37-9FVS232137 |
5 |
24.99 |
5178********8869 |
01614Z |
06/27/2018 |
| Dhaliwal, Ranveer |
37-UUKE194021 |
5 |
14.99 |
6011********7499 |
02768R |
06/27/2018 |
| FOREMAN, CARLEEN |
37-H9LW174902 |
5 |
14.99 |
4815********0746 |
121301 |
06/27/2018 |
| Greene, Ryan |
37-TY35113715 |
5 |
1.00 |
4342********7149 |
081823 |
06/27/2018 |
| HERNANDEZ, ALEXANDER |
37-898896 |
5 |
12.99 |
4070********1713 |
995496 |
06/27/2018 |
| KAUFUSI, WILLIAM |
37-K1LT183121 |
5 |
14.99 |
4815********9078 |
121303 |
06/27/2018 |
| KNOPF, TOMMY |
37-MYNR132327 |
5 |
49.99 |
4366********1267 |
017153 |
06/27/2018 |
| KOLB, CHRIS |
37-537292 |
5 |
39.99 |
4815********0600 |
151102 |
06/27/2018 |
| Logan, STEVEN |
37-PDEH142145 |
5 |
19.99 |
4342********8750 |
034247 |
06/27/2018 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********4169 |
082915 |
06/27/2018 |
| MENDES, CRYSTAL |
37-805406 |
5 |
44.99 |
4147********0694 |
01636C |
06/27/2018 |
| MENDEZ, CHRISTOPHER |
37-0HPS212211 |
5 |
9.99 |
4815********1855 |
131208 |
06/27/2018 |
| MILLERBLACKWELL, MARK |
37-MH1C214542 |
5 |
14.99 |
4833********9630 |
041008 |
06/27/2018 |
| MINIER, SHELLY |
37-515131 |
5 |
9.99 |
4306********6486 |
386206 |
06/27/2018 |
| NYBLOM, SAMUEL |
37-TPLT225923 |
5 |
9.99 |
5466********0258 |
15204P |
06/27/2018 |
| PAINE, SCOTT |
37-850703 |
5 |
39.99 |
4147********7762 |
01656D |
06/27/2018 |
| PARDO, ABEL |
37-8KF7212910 |
5 |
1.00 |
4815********1855 |
151104 |
06/27/2018 |
| PATT, MICHEAL |
37-7AKS075720 |
5 |
1.00 |
4266********3359 |
01659D |
06/27/2018 |
| POSO, FRANK |
37-64GS191755 |
5 |
73.98 |
5178********4857 |
026122 |
06/27/2018 |
| RADHAKRISHNAN, SYTHARA |
37-805069 |
5 |
1.00 |
4147********6553 |
01666C |
06/27/2018 |
| RAZAVI, NIMA |
37-DFWP195500 |
5 |
8.99 |
4833********3490 |
051008 |
06/27/2018 |
| SCHILPEROOT, HUNTER |
37-1047169 |
5 |
49.99 |
5575********2115 |
018657 |
06/27/2018 |
| SHARP, JAMES |
37-W6A0112138 |
5 |
93.99 |
4465********4593 |
027056 |
06/27/2018 |
| SHIROUYEHZA, MARYAM |
37-6Q7X211115 |
5 |
19.99 |
4400********2688 |
08101B |
06/27/2018 |
| Stahlberger, Heidi |
37-WEB5513119 |
5 |
19.99 |
5178********4681 |
01684Z |
06/27/2018 |
| TOTH, ANIKO |
37-VPZW220927 |
5 |
49.49 |
4833********5158 |
061008 |
06/27/2018 |
| TRUJUILLO, DAMION |
37-898893 |
5 |
12.99 |
4342********0782 |
088798 |
06/27/2018 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********7296 |
01912C |
06/27/2018 |
| WAHLER, PAT |
37-1056076 |
5 |
10.99 |
3712*******1005 |
199796 |
06/27/2018 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
9.99 |
4815********2762 |
111905 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.99 |
| 6 |
MasterCard |
179.94 |
| 32 |
Visa |
830.22 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.14 |