Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LAZARO |
T8-1113600 |
5 |
24.99 |
4342********5978 |
014117 |
04/29/2019 |
| BOJORQUEZ, JOHNNY |
T8-1094884 |
5 |
54.99 |
4833********5178 |
095310 |
04/29/2019 |
| CAMPOVERDE, CONNIE |
T8-T1YP152658 |
5 |
1.00 |
4815********1049 |
155134 |
04/29/2019 |
| CRUZ, OSCAR |
T8-900118 |
5 |
53.99 |
4815********1688 |
145330 |
04/29/2019 |
| GAHRING, ALMA |
T8-893044 |
5 |
93.99 |
4100********3361 |
01743C |
04/29/2019 |
| GRIBLIN, JOHN |
T8-1086753 |
5 |
1.00 |
4194********4202 |
028432 |
04/29/2019 |
| HOOPER, MARYN |
T8-1127057 |
5 |
19.99 |
4833********0347 |
015310 |
04/29/2019 |
| KEEGAN, BRETT |
T8-27VR120255 |
5 |
57.99 |
4494********6464 |
655116 |
04/29/2019 |
| KEEGAN, ZANE |
T8-892956 |
5 |
58.99 |
4494********6464 |
655219 |
04/29/2019 |
| KOPISCH, JAMES |
T8-877227 |
5 |
53.99 |
5466********5061 |
00615Z |
04/29/2019 |
| LELAND, TYLER |
T8-1113657 |
5 |
24.99 |
4342********0767 |
033085 |
04/29/2019 |
| LUCAS, CHERYL |
T8-785686 |
5 |
11.99 |
4400********5619 |
05657D |
04/29/2019 |
| MURRAY, LINDA |
T8-84XG172631 |
5 |
14.99 |
4147********4481 |
00647C |
04/29/2019 |
| RAMOS, MARTEL |
T8-1120050 |
5 |
24.99 |
4815********7404 |
125430 |
04/29/2019 |
| THOMPSON, COBY |
T8-NFTP173750 |
5 |
14.99 |
4431********1867 |
075241 |
04/29/2019 |
| TORREY, LUKE |
T8-20H2213134 |
5 |
14.99 |
4736********5503 |
065310 |
04/29/2019 |
| ZUCKERMAN, LAURENA |
T8-W5A0153722 |
5 |
1.00 |
4815********1049 |
155134 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.99 |
| 16 |
Visa |
474.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.86 |