Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-1094788 |
5 |
53.99 |
4833********9020 |
092108 |
04/27/2018 |
| AISPURO, RANDY |
T8-900074 |
5 |
53.99 |
4431********8338 |
052149 |
04/27/2018 |
| BOEDDEKER, DUSTIN |
T8-FT34191938 |
5 |
14.99 |
4833********2816 |
092108 |
04/27/2018 |
| BOJORQUEZ, JOHNNY |
T8-1094884 |
5 |
54.99 |
4833********5178 |
092108 |
04/27/2018 |
| CAMPOVERDE, CONNIE |
T8-T1YP152658 |
5 |
1.00 |
4815********1049 |
132517 |
04/27/2018 |
| COVERT, TIM |
T8-900080 |
5 |
47.99 |
4833********5374 |
092108 |
04/27/2018 |
| CRUZ, OSCAR |
T8-900118 |
5 |
53.99 |
4815********1688 |
132516 |
04/27/2018 |
| DAVIES, DAMEN |
T8-785515 |
5 |
53.99 |
4342********6591 |
044857 |
04/27/2018 |
| DWYER, JOHN |
T8-1041555 |
5 |
1.00 |
4477********4693 |
021818 |
04/27/2018 |
| GAHRING, ALMA |
T8-893044 |
5 |
93.99 |
4100********3361 |
59848C |
04/27/2018 |
| GUSTAFSON, TIANA |
T8-XX4Y122912 |
5 |
24.99 |
4337********2915 |
416046 |
04/27/2018 |
| HERDMAN, VAL |
T8-893026 |
5 |
93.99 |
4659********3798 |
008775 |
04/27/2018 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
12.99 |
3743*******1903 |
757027 |
04/27/2018 |
| KEEGAN, BRETT |
T8-27VR120255 |
5 |
56.99 |
4494********7018 |
803576 |
04/27/2018 |
| KEEGAN, CHANCE |
T8-1041630 |
5 |
14.99 |
4100********6598 |
59834C |
04/27/2018 |
| KEEGAN, ZANE |
T8-892956 |
5 |
58.99 |
4494********7018 |
803775 |
04/27/2018 |
| KOPISCH, JAMES |
T8-877227 |
5 |
53.99 |
5466********5061 |
04486Z |
04/27/2018 |
| LUCAS, CHERYL |
T8-785686 |
5 |
11.99 |
4400********0172 |
09901D |
04/27/2018 |
| MCCRADY, FREDRICKER |
T8-BDGW131338 |
5 |
93.99 |
5178********0607 |
030237 |
04/27/2018 |
| MURRAY, LINDA |
T8-84XG172631 |
5 |
14.99 |
4147********2946 |
04485C |
04/27/2018 |
| REA, LUIS |
T8-1053732 |
5 |
10.89 |
4342********0537 |
064905 |
04/27/2018 |
| ROJO, ELLIAS |
T8-900120 |
5 |
14.99 |
4833********8347 |
092108 |
04/27/2018 |
| SILVERA, CHRISTIAN |
T8-1090742 |
5 |
14.99 |
4477********4535 |
052149 |
04/27/2018 |
| SNOW, AUSTIN |
T8-877119 |
5 |
14.99 |
4160********0730 |
072157 |
04/27/2018 |
| THOMPSON, COBY |
T8-NFTP173750 |
5 |
14.99 |
4431********1867 |
052149 |
04/27/2018 |
| THOMPSON, ETHAN |
T8-1090774 |
5 |
12.99 |
4000********9472 |
143636 |
04/27/2018 |
| TORREY, LUKE |
T8-20H2213134 |
5 |
14.99 |
4736********7832 |
092108 |
04/27/2018 |
| WILLIAMS, CLINT |
T8-1041431 |
5 |
54.99 |
4833********4780 |
092108 |
04/27/2018 |
| ZOLEZZI, JOHN |
T8-G4M9124131 |
5 |
14.99 |
4465********7508 |
027268 |
04/27/2018 |
| ZUCKERMAN, LAURENA |
T8-W5A0153722 |
5 |
1.00 |
4815********1049 |
132517 |
04/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 2 |
MasterCard |
147.98 |
| 27 |
Visa |
876.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.63 |