Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI LOMELI, YASMEEN |
9B-1098705 |
5 |
16.99 |
4160********9010 |
081215 |
06/27/2019 |
| BAUGHER, BRYANT |
9B-5303664811 |
5 |
0.01 |
5115********5114 |
IQBRNE |
06/27/2019 |
| BLINE, AMANDA |
9B-1086323 |
5 |
13.99 |
4342********9409 |
027791 |
06/27/2019 |
| COLLINS, BARBARA |
9B-52521 |
5 |
16.99 |
5332********5254 |
MTXQ1L |
06/27/2019 |
| FAVELA, MARIA |
9B-59941 |
5 |
40.49 |
4342********4962 |
054656 |
06/27/2019 |
| FERRY, DAVID |
9B-55611 |
5 |
61.99 |
4298********6330 |
591558 |
06/27/2019 |
| GILBERT, BRITTNEY |
9B-1093957 |
5 |
1.00 |
4815********7021 |
141826 |
06/27/2019 |
| GILBERT, DANIEL |
9B-10693956 |
5 |
1.00 |
4815********7021 |
141826 |
06/27/2019 |
| KITCHELL, TRENT |
9B-1094019 |
5 |
11.99 |
5291********3739 |
06642Z |
06/27/2019 |
| LEVINDOFSKE, AUSTIN |
9B-5307361071 |
5 |
1.00 |
4420********5335 |
642876 |
06/27/2019 |
| MORGAN, BRITTANY |
9B-7363209 |
5 |
43.99 |
4160********1257 |
081222 |
06/27/2019 |
| NOLAN, ROSA |
9B-5192440 |
5 |
1.00 |
4160********8306 |
081223 |
06/27/2019 |
| RAMIREZ, ALFRED |
9B-1090854 |
5 |
16.99 |
4833********4466 |
041209 |
06/27/2019 |
| RODRIGUEZ, NICK |
9B-5305267445 |
5 |
24.99 |
5367********3772 |
001463 |
06/27/2019 |
| SANDERS, KYLE |
9B-1086347 |
5 |
19.00 |
4071********6369 |
06751C |
06/27/2019 |
| SMITH, GEORGE |
9B-52061 |
5 |
22.99 |
4815********3593 |
141320 |
06/27/2019 |
| SMITH, JARED |
9B-55606 |
5 |
25.00 |
3712*******1004 |
109582 |
06/27/2019 |
| WAELTY, MICHAEL |
9B-1093703 |
5 |
15.00 |
3795*******1005 |
124886 |
06/27/2019 |
| WALRATH, SHANE |
9B-1094007 |
5 |
16.99 |
4815********0275 |
161129 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 4 |
MasterCard |
53.98 |
| 13 |
Visa |
257.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.40 |