06/27/2018
07:23:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, SYDNEY T8-1094788 5 14.99 4833********9020 051108 06/27/2018
AISPURO, RANDY T8-900074 5 14.99 4431********8338 051155 06/27/2018
BOEDDEKER, DUSTIN T8-1101969 5 14.99 4833********2816 051108 06/27/2018
BOJORQUEZ, JOHNNY T8-1094884 5 54.99 4833********5178 051108 06/27/2018
CAMPOVERDE, CONNIE T8-T1YP152658 5 1.00 4815********1049 161010 06/27/2018
COVERT, TIM T8-900080 5 1.00 4833********5374 051108 06/27/2018
CRUZ, OSCAR T8-900118 5 14.99 4815********1688 191517 06/27/2018
GAHRING, ALMA T8-893044 5 54.99 4100********3361 81147C 06/27/2018
JOSLIN, JANETTE T8-785459 5 12.99 3743*******1903 351027 06/27/2018
KEEGAN, BRETT T8-27VR120255 5 17.99 4494********7018 799944 06/27/2018
KEEGAN, CHANCE T8-1041630 5 14.99 4100********6598 81161C 06/27/2018
KEEGAN, ZANE T8-892956 5 19.99 4494********7018 800144 06/27/2018
KOPISCH, JAMES T8-877227 5 14.99 5466********5061 04671Z 06/27/2018
LUCAS, CHERYL T8-785686 5 11.99 4400********0172 03881D 06/27/2018
MURRAY, LINDA T8-84XG172631 5 14.99 4147********2946 04669C 06/27/2018
REA, LUIS T8-1053732 5 10.89 4342********0537 083642 06/27/2018
ROJO, ELLIAS T8-900120 5 14.99 4833********8347 051108 06/27/2018
SNOW, AUSTIN T8-877119 5 53.99 4160********0730 071203 06/27/2018
THOMPSON, COBY T8-NFTP173750 5 14.99 4431********1867 051155 06/27/2018
TORREY, LUKE T8-20H2213134 5 14.99 4736********7832 051108 06/27/2018
WILLIAMS, CLINT T8-1041431 5 54.99 4833********4780 051108 06/27/2018
ZUCKERMAN, LAURENA T8-W5A0153722 5 1.00 4815********1049 161010 06/27/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.99
1 MasterCard 14.99
20 Visa 417.73
0 Discover 0.00
0 Other 0.00
     
    445.71