Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-1094788 |
5 |
14.99 |
4833********9020 |
005710 |
08/27/2018 |
| AISPURO, RANDY |
T8-900074 |
5 |
14.99 |
4431********8338 |
075711 |
08/27/2018 |
| BETSCHART, NATHAN |
T8-BCAV140851 |
5 |
13.99 |
4856********6113 |
095719 |
08/27/2018 |
| BOEDDEKER, DUSTIN |
T8-1101969 |
5 |
14.99 |
4833********2816 |
015710 |
08/27/2018 |
| BOJORQUEZ, JOHNNY |
T8-1094884 |
5 |
54.99 |
4833********5178 |
015710 |
08/27/2018 |
| CAMPOVERDE, CONNIE |
T8-T1YP152658 |
5 |
1.00 |
4815********1049 |
155872 |
08/27/2018 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
4815********1688 |
155874 |
08/27/2018 |
| GAHRING, ALMA |
T8-893044 |
5 |
54.99 |
4100********3361 |
20724C |
08/27/2018 |
| JHONSON, SOPHIA |
T8-1113741 |
5 |
24.99 |
4342********8122 |
087926 |
08/27/2018 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
12.99 |
3743*******1903 |
413027 |
08/27/2018 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
01339Z |
08/27/2018 |
| LUCAS, CHERYL |
T8-785686 |
5 |
11.99 |
4400********0172 |
03896D |
08/27/2018 |
| MURRAY, LINDA |
T8-84XG172631 |
5 |
14.99 |
4147********2946 |
01338C |
08/27/2018 |
| REA, LUIS |
T8-1053732 |
5 |
10.89 |
4342********0537 |
063270 |
08/27/2018 |
| THOMPSON, COBY |
T8-NFTP173750 |
5 |
14.99 |
4431********1867 |
075711 |
08/27/2018 |
| TORREY, LUKE |
T8-20H2213134 |
5 |
14.99 |
4736********7832 |
015710 |
08/27/2018 |
| WILLIAMS, CLINT |
T8-1041431 |
5 |
54.99 |
4833********4780 |
015710 |
08/27/2018 |
| ZUCKERMAN, LAURENA |
T8-W5A0153722 |
5 |
1.00 |
4815********1049 |
155872 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 1 |
MasterCard |
14.99 |
| 16 |
Visa |
333.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.74 |