Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COATES, COLBY |
L8-11534 |
9 |
39.00 |
4147********5904 |
02288D |
10/06/2020 |
| COX, CONNER |
L8-11624 |
9 |
39.00 |
4574********1444 |
H74698 |
10/06/2020 |
| CROUSE, CORTNEY |
L8-11686 |
9 |
79.00 |
5465********6567 |
008519 |
10/06/2020 |
| EGGLETON, BRENNAN |
L8-11533 |
9 |
39.00 |
4147********8598 |
02458D |
10/06/2020 |
| FEDON, ERIC |
L8-11669 |
9 |
69.00 |
4737********8283 |
063952 |
10/06/2020 |
| GHERASIM, ROBERT |
L8-11588 |
9 |
35.00 |
4584********1482 |
433495 |
10/06/2020 |
| KING, WAYNE |
L8-11665 |
9 |
49.00 |
4737********1812 |
053177 |
10/06/2020 |
| MALDONADO, CARLOS |
L8-11668 |
9 |
39.00 |
4737********0857 |
075198 |
10/06/2020 |
| NAVARRO, JAVIER |
L8-10494 |
9 |
35.00 |
5576********9687 |
002137 |
10/06/2020 |
| PLESS, BRANDON |
L8-11715 |
9 |
39.00 |
4020********6451 |
240395 |
10/06/2020 |
| POWELL, MILLARD |
L8-11714 |
9 |
49.00 |
4016********0177 |
575210 |
10/06/2020 |
| REID, STEPHEN |
L8-11662 |
9 |
39.00 |
4737********1318 |
036185 |
10/06/2020 |
| RIDDLE, BRADLEE |
L8-11707 |
9 |
39.00 |
5178********9201 |
006167 |
10/06/2020 |
| SHELTON, MARTIN |
L8-11713 |
9 |
39.00 |
4737********4520 |
006158 |
10/06/2020 |
| SOVINSKLY, DAVID |
L8-11663 |
9 |
39.00 |
4426********3925 |
006742 |
10/06/2020 |
| TAFOLLA, HAYDEN |
L8-11658 |
9 |
39.00 |
4552********7314 |
H74709 |
10/06/2020 |
| THILL, JACK |
L8-11710 |
9 |
35.00 |
5178********0247 |
006201 |
10/06/2020 |
| WALLER, JACK |
L8-11645 |
9 |
39.00 |
4266********8282 |
02529B |
10/06/2020 |
| WATKINS, AMANDA |
L8-11490 |
9 |
69.00 |
5134********1107 |
700847 |
10/06/2020 |
| WILSON, KYLER |
L8-11709 |
9 |
39.00 |
4737********3518 |
051018 |
10/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
257.00 |
| 15 |
Visa |
631.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
888.00 |