Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BEN |
T8-1127046 |
2 |
9.99 |
4000********1396 |
593702 |
06/15/2020 |
| AGUILAR, ANAYELI |
T8-1156029 |
2 |
24.99 |
4342********1895 |
082496 |
06/15/2020 |
| AGUILAR, JUAN |
T8-1113589 |
2 |
14.99 |
4815********2543 |
142721 |
06/15/2020 |
| ALLDREDGE, JUSTIN |
T8-Q8XL133749 |
2 |
9.99 |
4758********0631 |
002150 |
06/15/2020 |
| ANDERSON, AYDEN |
T8-1152901 |
2 |
19.99 |
4833********6471 |
062213 |
06/15/2020 |
| ANDERSON, CONNER |
T8-1152945 |
2 |
14.99 |
4477********0062 |
002151 |
06/15/2020 |
| ARNESON, DYLAN |
T8-785505 |
2 |
12.99 |
4342********1513 |
063474 |
06/15/2020 |
| ATKINSON, BOB |
T8-1126993 |
2 |
19.99 |
4427********6131 |
072213 |
06/15/2020 |
| BRANDENBURG, JASON |
T8-1130046 |
2 |
1.00 |
4388********8686 |
06833D |
06/15/2020 |
| BRINGHURST, TERA |
T8-X84J200443 |
2 |
9.99 |
4494********0075 |
223158 |
06/15/2020 |
| BROOKES, ELIJAH |
T8-1126937 |
2 |
19.99 |
4477********1311 |
002153 |
06/15/2020 |
| BRUMANA, BLAKE |
T8-KA8V130733 |
2 |
14.99 |
3795*******1025 |
161672 |
06/15/2020 |
| BUFFALO, ABIGAIL |
T8-1094912 |
2 |
20.00 |
4447********0965 |
015166 |
06/15/2020 |
| BUFFALO, SCOTT |
T8-1126946 |
2 |
20.00 |
4447********0965 |
015537 |
06/15/2020 |
| BURRALL, MAIJA |
T8-LP2S160242 |
2 |
19.99 |
4037********5972 |
215122 |
06/15/2020 |
| Burgess, Amanda |
T8-JD10194856 |
2 |
1.00 |
4342********4981 |
042879 |
06/15/2020 |
| CANDANOSA, ALEJANDRO |
T8-NAWE204856 |
2 |
14.99 |
4028********1786 |
623039 |
06/15/2020 |
| CANDIFF, LEVI |
T8-1149596 |
2 |
24.99 |
4431********3628 |
002230 |
06/15/2020 |
| CARRILLO, NICOLE |
T8-MTXF191123 |
2 |
69.97 |
4815********6420 |
132122 |
06/15/2020 |
| CASEY, IVAN |
T8-1130526 |
2 |
13.99 |
4342********4308 |
081820 |
06/15/2020 |
| CORDERO, MARGARTIA |
T8-785214 |
2 |
11.99 |
4427********2002 |
022213 |
06/15/2020 |
| CORELLA, MATTHEW |
T8-1127177 |
2 |
24.99 |
4147********6771 |
07016D |
06/15/2020 |
| Champagne, Brittany |
T8-WNTX111813 |
2 |
1.00 |
4494********9048 |
550034 |
06/15/2020 |
| Coelho, Sally |
T8-1151197 |
2 |
1.00 |
6011********5689 |
01511R |
06/15/2020 |
| Crofts, Tanner |
T8-21VJ172852 |
2 |
54.99 |
4431********0503 |
002234 |
06/15/2020 |
| DELURGIO, ROBERT |
T8-785467 |
2 |
1.00 |
4477********0889 |
002159 |
06/15/2020 |
| DEWITT, JAYANA |
T8-1129893 |
2 |
24.99 |
5462********9328 |
529718 |
06/15/2020 |
| DODD, BRIAN |
T8-804645 |
2 |
17.99 |
4494********6420 |
682748 |
06/15/2020 |
| DOOLIN, JOSHUA |
T8-PJ04192051 |
2 |
23.99 |
5409********9117 |
085971 |
06/15/2020 |
| DORNER, DANIELLE |
T8-1101954 |
2 |
49.99 |
4477********2378 |
002200 |
06/15/2020 |
| DUDASH, JOHN |
T8-1126986 |
2 |
19.99 |
4815********8280 |
162123 |
06/15/2020 |
| EMANUEL, JOHN |
T8-LX9W115353 |
2 |
14.99 |
4833********3216 |
072213 |
06/15/2020 |
| ESTRADA, AARON |
T8-F9CV133107 |
2 |
1.00 |
4815********0775 |
102423 |
06/15/2020 |
| ESTRADA, RUBY |
T8-893610 |
2 |
1.00 |
4815********5107 |
122428 |
06/15/2020 |
| FAIRBANKS, MICHAEL |
T8-1129987 |
2 |
1.00 |
4100********3586 |
11526D |
06/15/2020 |
| FOSTER, PATRICK |
T8-GAEM190403 |
2 |
24.99 |
4315********1530 |
030795 |
06/15/2020 |
| GALARZA, GUILLERMO |
T8-1130029 |
2 |
20.00 |
4342********7124 |
087805 |
06/15/2020 |
| GALITELLO, BRIANNA |
T8-LQ1Y163114 |
2 |
24.99 |
4477********1253 |
002205 |
06/15/2020 |
| GERBER, SONNY |
T8-1130054 |
2 |
24.99 |
4147********9618 |
07235C |
06/15/2020 |
| GOINS, CHRISTIAN |
T8-A873144508 |
2 |
13.99 |
4147********0346 |
07226D |
06/15/2020 |
| GONZALEZ, ABNER |
T8-1090766 |
2 |
14.99 |
4160********2799 |
732135 |
06/15/2020 |
| Goehring, Simon |
T8-1152956 |
2 |
24.99 |
4269********2006 |
015049 |
06/15/2020 |
| HANSEN, JEANNIE |
T8-1094645 |
2 |
14.99 |
5424********8730 |
62777B |
06/15/2020 |
| HARDY, JACOB |
T8-1130504 |
2 |
23.99 |
4160********5891 |
912649 |
06/15/2020 |
| HENSHAW, SHELBY |
T8-1101983 |
2 |
14.99 |
4207********9116 |
015802 |
06/15/2020 |
| HOLZER, CHRIS |
T8-Q2K8105215 |
2 |
19.99 |
4477********7427 |
002207 |
06/15/2020 |
| HORTON, WILLIAM |
T8-1113621 |
2 |
14.99 |
4315********4287 |
031057 |
06/15/2020 |
| HUACACHI, VICTOR |
T8-871514 |
2 |
1.00 |
4037********2878 |
215122 |
06/15/2020 |
| HUGHES, RANDY |
T8-1124888 |
2 |
22.99 |
4815********6968 |
142621 |
06/15/2020 |
| HUGO, RENE |
T8-1127159 |
2 |
81.97 |
4815********1425 |
172220 |
06/15/2020 |
| ILDEFONSO, KIANNA |
T8-1129955 |
2 |
1.00 |
4366********9067 |
016291 |
06/15/2020 |
| KHALED SUBHI AL, DEYA |
T8-1124844 |
2 |
8.99 |
4342********0125 |
060227 |
06/15/2020 |
| KITZMILLER, ZACHARY |
T8-871634 |
2 |
14.99 |
4347********2527 |
052213 |
06/15/2020 |
| KUHN, SHAWN |
T8-1150611 |
2 |
14.99 |
4160********2478 |
550090 |
06/15/2020 |
| Kruse, Ryan |
T8-QEM6183918 |
2 |
24.99 |
4342********3311 |
018577 |
06/15/2020 |
| LARA MONTANEZ, ADDERLY |
T8-1094828 |
2 |
13.99 |
4815********3852 |
162122 |
06/15/2020 |
| LARIOS, SUSANA |
T8-1155927 |
2 |
14.99 |
5409********0553 |
080521 |
06/15/2020 |
| LIGHT, JACKSON |
T8-1041519 |
2 |
10.00 |
4431********3303 |
002247 |
06/15/2020 |
| LOPEZ, JULIA |
T8-9CTR215020 |
2 |
1.00 |
4833********5255 |
072213 |
06/15/2020 |
| LUCE, DONALD |
T8-3L16115734 |
2 |
5.00 |
4432********6968 |
023228 |
06/15/2020 |
| MALDONADO, IRIS |
T8-1127015 |
2 |
12.99 |
5195********8087 |
190805 |
06/15/2020 |
| MALONE, CAMERON |
T8-1126955 |
2 |
9.99 |
4147********0633 |
07479D |
06/15/2020 |
| MARROQUIN, DAVID |
T8-8LFE214822 |
2 |
24.99 |
4477********7444 |
002213 |
06/15/2020 |
| MARTINEZ, FORREST |
T8-1156067 |
2 |
19.99 |
6011********1202 |
01521R |
06/15/2020 |
| MARTINEZ, HELDER |
T8-RDAU210847 |
2 |
14.99 |
4477********7710 |
002214 |
06/15/2020 |
| MARY, GEBER |
T8-8MEW142435 |
2 |
25.00 |
5156********9535 |
07521Z |
06/15/2020 |
| MATHEW, THOMAS |
T8-1127022 |
2 |
14.99 |
5205********5445 |
294585 |
06/15/2020 |
| MAXIMO, MIGUEL |
T8-1120047 |
2 |
14.99 |
5178********5813 |
07537Z |
06/15/2020 |
| MCNEAL, CHRIS |
T8-1120005 |
2 |
1.00 |
5178********5007 |
07545Z |
06/15/2020 |
| MENDEZ, ALBERTO |
T8-1116985 |
2 |
14.99 |
4342********8919 |
092286 |
06/15/2020 |
| MORACO, AMANDA |
T8-1095075 |
2 |
1.00 |
4266********8146 |
07556C |
06/15/2020 |
| MORRISON, DENNIS |
T8-907096 |
2 |
14.99 |
4305********9254 |
07567D |
06/15/2020 |
| MORRISON, JOSH |
T8-1116978 |
2 |
14.99 |
4305********9254 |
07592D |
06/15/2020 |
| MORRISON, PAT |
T8-871357 |
2 |
11.99 |
4305********9254 |
07585D |
06/15/2020 |
| MORRISON, PEARL |
T8-907088 |
2 |
14.99 |
4305********9254 |
07607D |
06/15/2020 |
| MOSCARDI, TIM |
T8-S0XA182829 |
2 |
1.00 |
4100********4294 |
31542G |
06/15/2020 |
| MUNRO, JEREMY |
T8-1113473 |
2 |
51.49 |
4833********3992 |
042213 |
06/15/2020 |
| Martin, Nick |
T8-877092 |
2 |
53.99 |
4789********0498 |
031785 |
06/15/2020 |
| Messer, Alessandra |
T8-1152934 |
2 |
19.99 |
4494********6988 |
928176 |
06/15/2020 |
| ORTEGA, BRANDI |
T8-1126928 |
2 |
1.00 |
5466********3295 |
78999Z |
06/15/2020 |
| OSUNA, ARNEL |
T8-BJUT131234 |
2 |
24.99 |
6011********2080 |
01516B |
06/15/2020 |
| PARKS, MATTHEW |
T8-MATTHEWP |
2 |
20.00 |
4100********7132 |
35684D |
06/15/2020 |
| PAULY, SHELBY |
T8-1094753 |
2 |
14.99 |
4147********0998 |
215122 |
06/15/2020 |
| PERSONS, KYLAN |
T8-1124899 |
2 |
24.99 |
5524********9108 |
03267S |
06/15/2020 |
| POULIN, RON |
T8-785583 |
2 |
1.00 |
5466********9364 |
07728P |
06/15/2020 |
| POWER, MICHAEL |
T8-AQHW182348 |
2 |
1.00 |
4431********7918 |
002258 |
06/15/2020 |
| PURCHASE, FRANK |
T8-877105 |
2 |
14.99 |
4100********9414 |
38603B |
06/15/2020 |
| Quintero, Tony |
T8-CRXU125831 |
2 |
1.00 |
4342********0211 |
051295 |
06/15/2020 |
| REBAS, DANIEL |
T8-RLW0215430 |
2 |
1.00 |
4400********5742 |
06605B |
06/15/2020 |
| RIBAS, MICHELLE |
T8-04FL214143 |
2 |
1.00 |
4400********5742 |
07251B |
06/15/2020 |
| ROSAS, ALBERT |
T8-GRHY123527 |
2 |
24.99 |
4000********2407 |
434112 |
06/15/2020 |
| ROTH, ADAM |
T8-CNFR195707 |
2 |
14.99 |
4494********3084 |
355970 |
06/15/2020 |
| RUSSELL, COLIN |
T8-1090829 |
2 |
14.99 |
5178********3949 |
09026Z |
06/15/2020 |
| SANDERS, VERONICA |
T8-785449 |
2 |
11.99 |
4465********7519 |
015684 |
06/15/2020 |
| SANDVIK, JOSH |
T8-A7W7191748 |
2 |
14.99 |
4342********5381 |
035087 |
06/15/2020 |
| SECORD, SAMUEL |
T8-1113626 |
2 |
14.99 |
4833********0023 |
012313 |
06/15/2020 |
| SERNA, BEATRICE |
T8-1094836 |
2 |
18.99 |
4366********4497 |
011244 |
06/15/2020 |
| SERRATOS, CARLOS |
T8-1155923 |
2 |
13.99 |
5409********0553 |
088564 |
06/15/2020 |
| SHEPHERD, MIKE |
T8-1094657 |
2 |
14.99 |
4147********6393 |
09089D |
06/15/2020 |
| SMITH, SINDEE |
T8-1127033 |
2 |
23.99 |
5178********9591 |
09085P |
06/15/2020 |
| SONEK, ROBERT |
T8-1155995 |
2 |
10.00 |
4147********2556 |
09114C |
06/15/2020 |
| SPENCER, RAMIRO |
T8-1129979 |
2 |
1.00 |
4494********6408 |
616722 |
06/15/2020 |
| ST. CLAIR, SCOTT |
T8-3CHA194554 |
2 |
9.99 |
4100********7607 |
46039D |
06/15/2020 |
| SULLIVAN, KEITH |
T8-1053627 |
2 |
24.99 |
4315********7642 |
032468 |
06/15/2020 |
| SYKES, JESSE |
T8-1155941 |
2 |
10.00 |
3743*******8735 |
645015 |
06/15/2020 |
| Straeck, Trevor |
T8-N8CS215725 |
2 |
13.99 |
5205********0827 |
294813 |
06/15/2020 |
| TAYLOR, CHELSEA |
T8-PHAV135700 |
2 |
81.98 |
5178********0056 |
09191Z |
06/15/2020 |
| THOMAS, COLIN |
T8-1053725 |
2 |
1.00 |
5178********9970 |
084273 |
06/15/2020 |
| TIVNEN, JESSE |
T8-785356 |
2 |
11.99 |
4427********2002 |
062313 |
06/15/2020 |
| VALAAU, KURTIS |
T8-877036 |
2 |
12.99 |
4833********4914 |
072313 |
06/15/2020 |
| VASQUEZ, LOGAN |
T8-20BT164820 |
2 |
19.99 |
4815********7349 |
192031 |
06/15/2020 |
| VELCI, SANTINO |
T8-4YVX113916 |
2 |
1.00 |
4494********5223 |
813349 |
06/15/2020 |
| WHEAT, JOHN |
T8-1155944 |
2 |
1.00 |
4465********2891 |
015097 |
06/15/2020 |
| WINKLE, EAMON |
T8-533J121733 |
2 |
14.99 |
4400********5768 |
08360D |
06/15/2020 |
| WIRE, CARLEEN |
T8-881540 |
2 |
13.99 |
4003********0026 |
09282D |
06/15/2020 |
| WISE, CATHERINE |
T8-1127091 |
2 |
1.00 |
4342********0239 |
057514 |
06/15/2020 |
| WOOD, HOWARD |
T8-2NWR190059 |
2 |
24.99 |
5178********1288 |
09324Z |
06/15/2020 |
| WOODARD, GRANT |
T8-1126990 |
2 |
9.99 |
4477********8033 |
002234 |
06/15/2020 |
| ZAHM, NATALIE |
T8-WJ8B171631 |
2 |
1.00 |
4147********7228 |
09333D |
06/15/2020 |
| ZIMMERMANN, ADRIEANNA |
T8-ZRCV075455 |
2 |
14.99 |
4477********7982 |
002235 |
06/15/2020 |
| ZUL, JULIO |
T8-T1QB201533 |
2 |
17.99 |
4342********2573 |
052165 |
06/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.99 |
| 19 |
MasterCard |
349.85 |
| 97 |
Visa |
1553.77 |
| 3 |
Discover |
45.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1974.59 |