Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-1094788 |
5 |
14.99 |
4833********9020 |
000708 |
07/27/2018 |
| AISPURO, RANDY |
T8-900074 |
5 |
14.99 |
4431********8338 |
050700 |
07/27/2018 |
| BETSCHART, NATHAN |
T8-BCAV140851 |
5 |
13.99 |
4856********6113 |
070708 |
07/27/2018 |
| BOEDDEKER, DUSTIN |
T8-1101969 |
5 |
14.99 |
4833********2816 |
000708 |
07/27/2018 |
| BOJORQUEZ, JOHNNY |
T8-1094884 |
5 |
54.99 |
4833********5178 |
000708 |
07/27/2018 |
| CAMPOVERDE, CONNIE |
T8-T1YP152658 |
5 |
1.00 |
4815********1049 |
150763 |
07/27/2018 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
4815********1688 |
150261 |
07/27/2018 |
| GAHRING, ALMA |
T8-893044 |
5 |
54.99 |
4100********3361 |
62903C |
07/27/2018 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
12.99 |
3743*******1903 |
347027 |
07/27/2018 |
| KEEGAN, BRETT |
T8-27VR120255 |
5 |
18.99 |
4494********7018 |
326370 |
07/27/2018 |
| KEEGAN, ZANE |
T8-892956 |
5 |
19.99 |
4494********7018 |
326473 |
07/27/2018 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
01023Z |
07/27/2018 |
| LUCAS, CHERYL |
T8-785686 |
5 |
11.99 |
4400********0172 |
03300D |
07/27/2018 |
| MOORE, TYLER |
T8-LAF6143929 |
5 |
14.99 |
4431********2960 |
050700 |
07/27/2018 |
| MURRAY, LINDA |
T8-84XG172631 |
5 |
14.99 |
4147********2946 |
01019C |
07/27/2018 |
| REA, LUIS |
T8-1053732 |
5 |
10.89 |
4342********0537 |
003153 |
07/27/2018 |
| THOMPSON, COBY |
T8-NFTP173750 |
5 |
14.99 |
4431********1867 |
050700 |
07/27/2018 |
| WILLIAMS, CLINT |
T8-1041431 |
5 |
54.99 |
4833********4780 |
000708 |
07/27/2018 |
| ZUCKERMAN, LAURENA |
T8-W5A0153722 |
5 |
1.00 |
4815********1049 |
150763 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 1 |
MasterCard |
14.99 |
| 17 |
Visa |
347.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.73 |