Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI LOMELI, YASMEEN |
9B-1098705 |
5 |
14.99 |
4160********9010 |
080529 |
10/29/2018 |
| BAKER, GLORIA |
9B-1098836 |
5 |
20.00 |
4447********0136 |
060521 |
10/29/2018 |
| BALDWIN, CHRISTOPHER |
9B-8056101228 |
5 |
14.99 |
4494********0749 |
478277 |
10/29/2018 |
| BLOXHAM, JOE |
9B-1090961 |
5 |
14.99 |
4475********2492 |
120787 |
10/29/2018 |
| BROWNE, NICOLE |
9B-1090850 |
5 |
1.00 |
4342********9190 |
072020 |
10/29/2018 |
| CERVANTES, RAUL |
9B-E7RX193530 |
5 |
14.99 |
4342********9971 |
076633 |
10/29/2018 |
| CHAIN, LARRY |
9B-52311 |
5 |
13.99 |
4420********8575 |
560770 |
10/29/2018 |
| CHAVEZ, ALLEN |
9B-4400851 |
5 |
93.98 |
4342********4005 |
065859 |
10/29/2018 |
| COLLINS, BARBARA |
9B-52521 |
5 |
14.99 |
5332********7120 |
LERECS |
10/29/2018 |
| CRON, BRIAN |
9B-52187 |
5 |
68.99 |
4143********1308 |
951091 |
10/29/2018 |
| FIGUEROA, JORGE |
9B-7365039 |
5 |
1.00 |
4833********1090 |
040509 |
10/29/2018 |
| GILBERT, BRITTNEY |
9B-1093957 |
5 |
13.99 |
4815********7021 |
170854 |
10/29/2018 |
| GILBERT, DANIEL |
9B-10693956 |
5 |
14.99 |
4815********7021 |
140353 |
10/29/2018 |
| KITCHELL, TRENT |
9B-1094019 |
5 |
9.99 |
5291********3739 |
05777Z |
10/29/2018 |
| LANE, CHELSEA |
9B-52258 |
5 |
23.99 |
4427********1729 |
743379 |
10/29/2018 |
| LEVINDOFSKE, AUSTIN |
9B-5307361071 |
5 |
1.00 |
4420********5335 |
560771 |
10/29/2018 |
| MORGAN, BRITTANY |
9B-7363209 |
5 |
43.99 |
4160********4600 |
080535 |
10/29/2018 |
| NOLAND, JACOB |
9B-7075029916 |
5 |
24.99 |
4160********4105 |
080536 |
10/29/2018 |
| RAMIREZ, ALFRED |
9B-1090854 |
5 |
14.99 |
4833********4466 |
080509 |
10/29/2018 |
| SANCHEZ, FRANCISCO |
9B-5266746 |
5 |
23.99 |
4167********4589 |
080537 |
10/29/2018 |
| SANCHEZ, FRANCISCO |
9B-7378682 |
5 |
14.99 |
4167********4589 |
080539 |
10/29/2018 |
| SANDERS, KYLE |
9B-1086347 |
5 |
19.00 |
4071********6369 |
05898C |
10/29/2018 |
| SEARS, TREVOR |
9B-1090896 |
5 |
14.99 |
4420********3431 |
560772 |
10/29/2018 |
| SHULL, SHEA |
9B-40FH080943 |
5 |
9.99 |
4160********5487 |
080540 |
10/29/2018 |
| TANNER, MITCH |
9B-8404161 |
5 |
14.99 |
4475********0424 |
119222 |
10/29/2018 |
| VALENCIA, ZULEMA |
9B-A4SK104318 |
5 |
24.99 |
4342********1429 |
074985 |
10/29/2018 |
| WAELTY, MICHAEL |
9B-1093703 |
5 |
19.99 |
3795*******1005 |
115508 |
10/29/2018 |
| WALRATH, SHANE |
9B-1094007 |
5 |
14.99 |
4815********0418 |
120352 |
10/29/2018 |
| ZEPEDA, RIANNA |
9B-5305269801 |
5 |
63.99 |
4833********3017 |
030509 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
24.98 |
| 26 |
Visa |
598.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.75 |