Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI LOMELI, YASMEEN |
9B-1098705 |
5 |
16.99 |
4160********9010 |
080458 |
08/27/2019 |
| BAUGHER, BRYANT |
9B-5303664811 |
5 |
1.00 |
5115********5114 |
J0DWYG |
08/27/2019 |
| BERG, BRYAN |
9B-2127269 |
5 |
24.99 |
4147********9813 |
01848C |
08/27/2019 |
| BLINE, AMANDA |
9B-1086323 |
5 |
13.99 |
4342********9409 |
078490 |
08/27/2019 |
| CERVANTES, RAUL |
9B-E7RX193530 |
5 |
40.98 |
4342********8293 |
095446 |
08/27/2019 |
| COLLINS, BARBARA |
9B-52521 |
5 |
16.99 |
5332********5254 |
AP8M98 |
08/27/2019 |
| CRON, BRIAN |
9B-52187 |
5 |
29.99 |
4143********1308 |
325013 |
08/27/2019 |
| Delgado, Stephania |
9B-1E36201228 |
5 |
24.99 |
4342********2539 |
046695 |
08/27/2019 |
| ESPINOZA, CESAR |
9B-8155370 |
5 |
23.99 |
4366********6556 |
016664 |
08/27/2019 |
| FIGUEROA, JORGE |
9B-7365039 |
5 |
1.00 |
4833********8220 |
020509 |
08/27/2019 |
| FOGARTY, LORETTA |
9B-66302 |
5 |
24.99 |
4154********5861 |
694260 |
08/27/2019 |
| GILBERT, BRITTNEY |
9B-1093957 |
5 |
1.00 |
4815********7021 |
110752 |
08/27/2019 |
| GILBERT, DANIEL |
9B-10693956 |
5 |
1.00 |
4815********7021 |
110752 |
08/27/2019 |
| KITCHELL, TRENT |
9B-1094019 |
5 |
11.99 |
5291********3739 |
05166Z |
08/27/2019 |
| LEVINDOFSKE, AUSTIN |
9B-5307361071 |
5 |
1.00 |
4420********5335 |
457020 |
08/27/2019 |
| MORGAN, BRITTANY |
9B-7363209 |
5 |
44.99 |
4160********1257 |
080507 |
08/27/2019 |
| NAPOLES, CYNTHIA |
9B-66309 |
5 |
24.99 |
4366********6556 |
012277 |
08/27/2019 |
| NOLAN, ROSA |
9B-5192440 |
5 |
1.00 |
4160********8306 |
080508 |
08/27/2019 |
| RAMIREZ, ALFRED |
9B-1090854 |
5 |
16.99 |
4833********4466 |
090509 |
08/27/2019 |
| RAMIREZ, PAULINA |
9B-2QHX163210 |
5 |
24.99 |
4342********7658 |
088113 |
08/27/2019 |
| RODRIGUEZ, RAFAEL |
9B-1093342 |
5 |
79.99 |
6011********7169 |
02783R |
08/27/2019 |
| SANDERS, KYLE |
9B-1086347 |
5 |
19.00 |
4071********6369 |
05327C |
08/27/2019 |
| SCHOROVSKY, TYLER |
9B-66336 |
5 |
24.99 |
4420********0038 |
457021 |
08/27/2019 |
| SMITH, GEORGE |
9B-52061 |
5 |
61.99 |
4815********3593 |
140459 |
08/27/2019 |
| SMITH, JARED |
9B-55606 |
5 |
25.00 |
3712*******1004 |
147781 |
08/27/2019 |
| WAELTY, MICHAEL |
9B-1093703 |
5 |
15.00 |
3795*******1005 |
102392 |
08/27/2019 |
| WALRATH, SHANE |
9B-1094007 |
5 |
16.99 |
4815********0275 |
120652 |
08/27/2019 |
| Williams, Jay |
9B-66316 |
5 |
54.99 |
4160********1345 |
080514 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 3 |
MasterCard |
29.98 |
| 22 |
Visa |
495.83 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.80 |