Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI LOMELI, YASMEEN |
9B-1098705 |
5 |
16.99 |
4160********9010 |
004543 |
11/27/2019 |
| BAUGHER, BRYANT |
9B-5303664811 |
5 |
1.00 |
5115********5114 |
JGKV2N |
11/27/2019 |
| BERG, BRYAN |
9B-2127269 |
5 |
24.99 |
4147********9813 |
06265D |
11/27/2019 |
| BLINE, AMANDA |
9B-1086323 |
5 |
13.99 |
4342********9409 |
090522 |
11/27/2019 |
| CERVANTES, RAUL |
9B-E7RX193530 |
5 |
17.99 |
4342********8293 |
027522 |
11/27/2019 |
| COLLINS, BARBARA |
9B-52521 |
5 |
16.99 |
5332********5254 |
HL5M8K |
11/27/2019 |
| CRON, BRIAN |
9B-52187 |
5 |
29.99 |
4143********1308 |
245087 |
11/27/2019 |
| Delgado, Stephania |
9B-1E36201228 |
5 |
24.99 |
4342********2539 |
032419 |
11/27/2019 |
| FOGARTY, LORETTA |
9B-66302 |
5 |
24.99 |
4154********5861 |
337457 |
11/27/2019 |
| KITCHELL, TRENT |
9B-1094019 |
5 |
11.99 |
5291********3739 |
06477Z |
11/27/2019 |
| LEVINDOFSKE, AUSTIN |
9B-5307361071 |
5 |
1.00 |
4420********5335 |
696241 |
11/27/2019 |
| MORGAN, BRITTANY |
9B-7363209 |
5 |
44.99 |
4160********1257 |
004550 |
11/27/2019 |
| NUNEZ, CHRISTINA |
9B-55632 |
5 |
78.97 |
4342********0644 |
052903 |
11/27/2019 |
| PALMER, EMYLI |
9B-65411 |
5 |
40.00 |
5119********0156 |
033155 |
11/27/2019 |
| RAMIREZ, ALFRED |
9B-1090854 |
5 |
63.99 |
4833********4466 |
024511 |
11/27/2019 |
| RAMIREZ, PAULINA |
9B-2QHX163210 |
5 |
24.99 |
4342********7658 |
006022 |
11/27/2019 |
| RODRIGUEZ, NICK |
9B-5305267445 |
5 |
24.99 |
5367********3772 |
001548 |
11/27/2019 |
| SANDERS, KYLE |
9B-1086347 |
5 |
19.00 |
4071********6369 |
06601C |
11/27/2019 |
| SMITH, GEORGE |
9B-52061 |
5 |
22.99 |
4815********3593 |
134550 |
11/27/2019 |
| SMITH, JARED |
9B-55606 |
5 |
25.00 |
3712*******1004 |
161561 |
11/27/2019 |
| WAELTY, MICHAEL |
9B-1093703 |
5 |
15.00 |
3795*******1005 |
127120 |
11/27/2019 |
| WALRATH, SHANE |
9B-1094007 |
5 |
16.99 |
4815********0275 |
114053 |
11/27/2019 |
| Williams, Jay |
9B-66316 |
5 |
54.99 |
4160********1345 |
004556 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 5 |
MasterCard |
94.97 |
| 16 |
Visa |
481.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.81 |