05/29/2018
09:41:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, SYDNEY T8-1094788 5 14.99 4833********9020 053710 05/29/2018
AISPURO, RANDY T8-900074 5 14.99 4431********8338 073715 05/29/2018
BOEDDEKER, DUSTIN T8-1101969 5 14.99 4833********2816 043710 05/29/2018
BOJORQUEZ, JOHNNY T8-1094884 5 93.99 4833********5178 043710 05/29/2018
CAMPOVERDE, CONNIE T8-T1YP152658 5 1.00 4815********1049 163770 05/29/2018
COVERT, TIM T8-900080 5 1.00 4833********5374 043710 05/29/2018
CRUZ, OSCAR T8-900118 5 14.99 4815********1688 163079 05/29/2018
GAHRING, ALMA T8-893044 5 54.99 4100********3361 49257C 05/29/2018
HERDMAN, VAL T8-893026 5 54.99 4659********3798 006916 05/29/2018
JOSLIN, JANETTE T8-785459 5 12.99 3743*******1903 336029 05/29/2018
KEEGAN, BRETT T8-27VR120255 5 17.99 4494********7018 749473 05/29/2018
KEEGAN, CHANCE T8-1041630 5 14.99 4100********6598 49299C 05/29/2018
KEEGAN, ZANE T8-892956 5 19.99 4494********7018 749673 05/29/2018
KOPISCH, JAMES T8-877227 5 14.99 5466********5061 01459Z 05/29/2018
LUCAS, CHERYL T8-785686 5 11.99 4400********0172 07846D 05/29/2018
MURRAY, LINDA T8-84XG172631 5 14.99 4147********2946 01458C 05/29/2018
REA, LUIS T8-1053732 5 10.89 4342********0537 004215 05/29/2018
ROJO, ELLIAS T8-900120 5 14.99 4833********8347 053710 05/29/2018
THOMPSON, COBY T8-NFTP173750 5 14.99 4431********1867 073715 05/29/2018
THOMPSON, ETHAN T8-1090774 5 12.99 4000********9472 346029 05/29/2018
TORREY, LUKE T8-20H2213134 5 14.99 4736********7832 053710 05/29/2018
WILLIAMS, CLINT T8-1041431 5 54.99 4833********4780 053710 05/29/2018
ZOLEZZI, JOHN T8-G4M9124131 5 14.99 4465********7508 029821 05/29/2018
ZUCKERMAN, LAURENA T8-W5A0153722 5 1.00 4815********1049 163770 05/29/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.99
1 MasterCard 14.99
22 Visa 485.71
0 Discover 0.00
0 Other 0.00
     
    513.69