Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, JASON |
9B-1093315 |
4 |
17.99 |
4833********7610 |
083915 |
03/27/2020 |
| BERG, BRYAN |
9B-2127269 |
5 |
24.99 |
4147********9813 |
02934D |
03/27/2020 |
| CERVANTES, RAUL |
9B-E7RX193530 |
5 |
17.99 |
4342********8293 |
037674 |
03/27/2020 |
| COLE, DANIELLE |
9B-1062829 |
4 |
9.99 |
4833********3727 |
093915 |
03/27/2020 |
| COLLINS, BARBARA |
9B-52521 |
5 |
16.99 |
5332********5254 |
CJO951 |
03/27/2020 |
| CRON, BRIAN |
9B-52187 |
5 |
29.99 |
4143********1308 |
552279 |
03/27/2020 |
| Clinton, SHANE |
9B-1086419 |
4 |
13.99 |
4342********7547 |
012453 |
03/27/2020 |
| DELGADO, EFRAIN |
9B-65417 |
5 |
24.99 |
4342********0771 |
039536 |
03/27/2020 |
| Delgado, Stephania |
9B-1E36201228 |
5 |
24.99 |
4342********2539 |
035714 |
03/27/2020 |
| FOGARTY, LORETTA |
9B-66302 |
5 |
24.99 |
4154********5861 |
342218 |
03/27/2020 |
| GILBERT, BRITTNEY |
9B-1093957 |
5 |
1.00 |
4815********7021 |
183397 |
03/27/2020 |
| GILBERT, DANIEL |
9B-10693956 |
5 |
1.00 |
4815********7021 |
183397 |
03/27/2020 |
| Hernandez, Jeremy |
9B-31580 |
4 |
63.99 |
4366********8484 |
001598 |
03/27/2020 |
| KITCHELL, TRENT |
9B-1094019 |
5 |
11.99 |
5291********3739 |
08578Z |
03/27/2020 |
| MORGAN, BRITTANY |
9B-7363209 |
5 |
44.99 |
4160********1257 |
043953 |
03/27/2020 |
| PALMER, EMYLI |
9B-65411 |
5 |
24.99 |
5119********0156 |
088277 |
03/27/2020 |
| PHILLIPS, LAURA |
9B-1062965 |
4 |
1.00 |
4342********0666 |
075717 |
03/27/2020 |
| RAMIREZ, ALFRED |
9B-1090854 |
5 |
24.99 |
4833********4466 |
043915 |
03/27/2020 |
| RAMIREZLIBERTO, JUAN |
9B-1055950 |
4 |
14.99 |
4815********3542 |
193596 |
03/27/2020 |
| SANDERS, KYLE |
9B-1086347 |
5 |
19.00 |
4071********6369 |
08640C |
03/27/2020 |
| SCHOROVSKY, TYLER |
9B-66336 |
5 |
24.99 |
4420********0038 |
283020 |
03/27/2020 |
| SMITH, GEORGE |
9B-52061 |
5 |
22.99 |
4815********3633 |
163791 |
03/27/2020 |
| SMITH, JARED |
9B-55606 |
5 |
1.00 |
3712*******1004 |
188777 |
03/27/2020 |
| SPARLIN, DARREN |
9B-66335 |
4 |
19.99 |
4373********3100 |
738002 |
03/27/2020 |
| WAELTY, MICHAEL |
9B-1093703 |
5 |
15.00 |
3795*******1005 |
194332 |
03/27/2020 |
| WALKER, JOSHUA |
9B-1067913 |
4 |
1.00 |
4815********2322 |
173296 |
03/27/2020 |
| Williams, Jay |
9B-66316 |
5 |
24.99 |
4160********1345 |
043957 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
16.00 |
| 3 |
MasterCard |
53.97 |
| 22 |
Visa |
454.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.80 |