Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI LOMELI, YASMEEN |
9B-1098705 |
5 |
14.99 |
4160********9010 |
094415 |
12/27/2018 |
| BLINE, AMANDA |
9B-1086323 |
5 |
13.99 |
4342********9409 |
046709 |
12/27/2018 |
| BLOXHAM, JOE |
9B-1090961 |
5 |
14.99 |
4475********2492 |
236955 |
12/27/2018 |
| BROWNE, NICOLE |
9B-1090850 |
5 |
1.00 |
4342********9190 |
040942 |
12/27/2018 |
| CHAIN, LARRY |
9B-52311 |
5 |
13.99 |
4420********8575 |
289604 |
12/27/2018 |
| FAVELA, MARIA |
9B-MFAVELA |
5 |
1.00 |
4342********4962 |
098554 |
12/27/2018 |
| FIGUEROA, JORGE |
9B-7365039 |
5 |
1.00 |
4833********1090 |
004410 |
12/27/2018 |
| GILBERT, BRITTNEY |
9B-1093957 |
5 |
13.99 |
4815********7021 |
134147 |
12/27/2018 |
| GILBERT, DANIEL |
9B-10693956 |
5 |
14.99 |
4815********7021 |
174048 |
12/27/2018 |
| KITCHELL, TRENT |
9B-1094019 |
5 |
9.99 |
5291********3739 |
02352Z |
12/27/2018 |
| LANE, CHELSEA |
9B-52258 |
5 |
23.99 |
4427********1729 |
073721 |
12/27/2018 |
| LEVINDOFSKE, AUSTIN |
9B-5307361071 |
5 |
1.00 |
4420********5335 |
289606 |
12/27/2018 |
| MORGAN, BRITTANY |
9B-7363209 |
5 |
43.99 |
4160********4600 |
094421 |
12/27/2018 |
| NOLAN, ROSA |
9B-5192440 |
5 |
1.00 |
4160********8306 |
094421 |
12/27/2018 |
| RAMIREZ, ALFRED |
9B-1090854 |
5 |
14.99 |
4833********4466 |
034410 |
12/27/2018 |
| SANCHEZ, FRANCISCO |
9B-5266746 |
5 |
23.99 |
4167********4589 |
094423 |
12/27/2018 |
| SANCHEZ, FRANCISCO |
9B-7378682 |
5 |
14.99 |
4167********4589 |
094424 |
12/27/2018 |
| SANDERS, KYLE |
9B-1086347 |
5 |
19.00 |
4071********6369 |
02447C |
12/27/2018 |
| SHULL, SHEA |
9B-40FH080943 |
5 |
29.98 |
4160********5487 |
094425 |
12/27/2018 |
| SMITH, GEORGE |
9B-52061 |
5 |
22.99 |
4815********5009 |
184549 |
12/27/2018 |
| VALENCIA, ZULEMA |
9B-A4SK104318 |
5 |
24.99 |
4342********1429 |
032986 |
12/27/2018 |
| WAELTY, MICHAEL |
9B-1093703 |
5 |
17.99 |
3795*******1005 |
131924 |
12/27/2018 |
| ZEPEDA, RIANNA |
9B-59380 |
5 |
24.99 |
4833********3017 |
084410 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 1 |
MasterCard |
9.99 |
| 21 |
Visa |
335.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.82 |