Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-1094788 |
5 |
14.99 |
4833********9020 |
060709 |
02/27/2018 |
| AISPURO, RANDY |
T8-900074 |
5 |
14.99 |
4431********8338 |
060706 |
02/27/2018 |
| BATTEN, JOSH |
T8-A1J4182813 |
5 |
14.99 |
6011********7369 |
02753R |
02/27/2018 |
| BETSCHART, NATHAN |
T8-BCAV140851 |
5 |
14.99 |
4300********0371 |
027842 |
02/27/2018 |
| BOJORQUEZ, JOHNNY |
T8-1094884 |
5 |
54.99 |
4833********5178 |
060709 |
02/27/2018 |
| BRADY, CAYLEE |
T8-UZY5235949 |
5 |
14.99 |
4494********1727 |
429864 |
02/27/2018 |
| CAMPOVERDE, CONNIE |
T8-T1YP152658 |
5 |
1.00 |
4815********1049 |
100976 |
02/27/2018 |
| COBURN, JOHN |
T8-900056 |
5 |
14.99 |
5491********6220 |
072861 |
02/27/2018 |
| COVERT, TIM |
T8-900080 |
5 |
8.99 |
4833********5374 |
060709 |
02/27/2018 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
4815********1688 |
110170 |
02/27/2018 |
| DAVIES, DAMEN |
T8-785515 |
5 |
14.99 |
4342********6591 |
072263 |
02/27/2018 |
| DWYER, JOHN |
T8-1041555 |
5 |
1.00 |
4477********4693 |
016195 |
02/27/2018 |
| GAHRING, ALMA |
T8-893044 |
5 |
54.99 |
4100********3361 |
72375D |
02/27/2018 |
| HAMERS, JUSTIN |
T8-900039 |
5 |
12.99 |
4366********1361 |
003606 |
02/27/2018 |
| HERDMAN, VAL |
T8-893026 |
5 |
54.99 |
4659********3798 |
005499 |
02/27/2018 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
12.99 |
3743*******1903 |
249027 |
02/27/2018 |
| KEEGAN, BRETT |
T8-27VR120255 |
5 |
17.99 |
4494********7018 |
430198 |
02/27/2018 |
| KEEGAN, CHANCE |
T8-1041630 |
5 |
14.99 |
4100********6598 |
72416D |
02/27/2018 |
| KEEGAN, ZANE |
T8-892956 |
5 |
19.99 |
4494********7018 |
430398 |
02/27/2018 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
01221Z |
02/27/2018 |
| LUCAS, CHERYL |
T8-785686 |
5 |
11.99 |
4400********0172 |
04276D |
02/27/2018 |
| NOMA, GEORGE |
T8-877153 |
5 |
14.99 |
4342********1876 |
033617 |
02/27/2018 |
| REA, LUIS |
T8-1053732 |
5 |
10.89 |
4342********0537 |
070209 |
02/27/2018 |
| ROJO, ELLIAS |
T8-900120 |
5 |
14.99 |
4833********8347 |
070709 |
02/27/2018 |
| SILVERA, CHRISTIAN |
T8-877336 |
5 |
1.00 |
4477********4535 |
060707 |
02/27/2018 |
| SNOW, AUSTIN |
T8-877119 |
5 |
14.99 |
4160********0730 |
080714 |
02/27/2018 |
| THOMPSON, COBY |
T8-NFTP173750 |
5 |
14.99 |
4431********1867 |
060706 |
02/27/2018 |
| THOMPSON, ETHAN |
T8-876882 |
5 |
11.99 |
4000********9472 |
428718 |
02/27/2018 |
| WEIR, SARAH |
T8-876877 |
5 |
11.99 |
4039********8726 |
000259 |
02/27/2018 |
| WILLIAMS, CLINT |
T8-1041431 |
5 |
54.99 |
4833********4780 |
070709 |
02/27/2018 |
| ZOLEZZI, JOHN |
T8-G4M9124131 |
5 |
14.99 |
4465********7508 |
027860 |
02/27/2018 |
| ZUCKERMAN, LAURENA |
T8-W5A0153722 |
5 |
1.00 |
4815********1049 |
100976 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 2 |
MasterCard |
29.98 |
| 28 |
Visa |
510.66 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.62 |