Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI LOMELI, YASMEEN |
9B-1098705 |
5 |
14.99 |
4160********9010 |
094154 |
05/29/2018 |
| BAKER, GLORIA |
9B-1098836 |
5 |
20.00 |
4447********0136 |
730255 |
05/29/2018 |
| BAKER, STEPHEN |
9B-1098832 |
5 |
20.00 |
4447********0136 |
731391 |
05/29/2018 |
| BLOXHAM, JOE |
9B-1094023 |
5 |
14.99 |
4475********2492 |
167180 |
05/29/2018 |
| BROWNE, NICOLE |
9B-1090850 |
5 |
13.99 |
4342********9190 |
046473 |
05/29/2018 |
| CAPRARO, JAKE |
9B-1086379 |
5 |
20.00 |
4342********3673 |
057782 |
05/29/2018 |
| CAPRARO, LUCIA |
9B-1086487 |
5 |
20.00 |
4342********3673 |
089116 |
05/29/2018 |
| GILBERT, BRITTNEY |
9B-1093957 |
5 |
13.99 |
4815********7021 |
124410 |
05/29/2018 |
| GILBERT, DANIEL |
9B-10693956 |
5 |
14.99 |
4815********7021 |
154114 |
05/29/2018 |
| KING, AMANDA |
9B-JFJB201519 |
5 |
14.99 |
4342********2077 |
076133 |
05/29/2018 |
| KITCHELL, TRENT |
9B-1094019 |
5 |
9.99 |
5291********3739 |
04498Z |
05/29/2018 |
| ORTEGA, QUINTEN |
9B-1086351 |
5 |
20.00 |
4862********5178 |
04544C |
05/29/2018 |
| PETERSON, NATHAN |
9B-1067983 |
5 |
54.99 |
4815********2799 |
184213 |
05/29/2018 |
| RAMIREZ, ALFRED |
9B-1090854 |
5 |
14.99 |
4427********2407 |
002846 |
05/29/2018 |
| SANDERS, KYLE |
9B-1086347 |
5 |
19.00 |
4071********6369 |
04593C |
05/29/2018 |
| SEARS, TREVOR |
9B-1090896 |
5 |
14.99 |
4420********3431 |
675761 |
05/29/2018 |
| WALRATH, CHAD |
9B-1093955 |
5 |
1.00 |
4420********3936 |
675760 |
05/29/2018 |
| WALRATH, SHANE |
9B-1094007 |
5 |
14.99 |
4815********0418 |
154619 |
05/29/2018 |
| WATKINS, MICHAEL |
9B-PV0B214300 |
5 |
14.99 |
4833********7101 |
044110 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 18 |
Visa |
322.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.88 |