Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDENBURG, JASON |
T8-1130046 |
5 |
22.99 |
4388********8686 |
02799D |
06/29/2020 |
| BUZZARD, AMBER |
T8-4N1Z125330 |
5 |
24.99 |
4663********2784 |
04024A |
06/29/2020 |
| CASTRO- SILVA, JUAN |
T8-1116953 |
5 |
24.99 |
4815********5774 |
132089 |
06/29/2020 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
5581********4818 |
096666 |
06/29/2020 |
| Carri, Ryan |
T8-9G8D190656 |
5 |
24.99 |
4833********5399 |
012813 |
06/29/2020 |
| Crespo, David |
T8-UJLQ184025 |
5 |
24.00 |
4400********8770 |
01000C |
06/29/2020 |
| DELGADO RUIZ, FELIMON |
T8-1149576 |
5 |
24.99 |
4815********3680 |
182789 |
06/29/2020 |
| DELVAUX, GARRETT |
T8-1120021 |
5 |
23.99 |
4342********9491 |
099081 |
06/29/2020 |
| DONATI, NICK |
T8-3FT3124639 |
5 |
24.99 |
4060********8180 |
022813 |
06/29/2020 |
| DURAN, MALENA |
T8-877157 |
5 |
24.99 |
4427********7519 |
801663 |
06/29/2020 |
| ESPARZA, DEREK |
T8-ZUPS181626 |
5 |
23.99 |
4315********4137 |
085910 |
06/29/2020 |
| FOUQUET, BRANTON |
T8-TP7L150042 |
5 |
24.99 |
4160********0418 |
510794 |
06/29/2020 |
| GARCIA, JUAN |
T8-1149577 |
5 |
24.99 |
4815********3680 |
182789 |
06/29/2020 |
| Galindo, Joseph |
T8-1151168 |
5 |
23.99 |
4833********6105 |
042813 |
06/29/2020 |
| HATFIELD, GUY |
T8-1152900 |
5 |
24.99 |
4815********3650 |
142788 |
06/29/2020 |
| HOOPER, MARYN |
T8-1127057 |
5 |
1.00 |
4833********0347 |
052813 |
06/29/2020 |
| Halverson, John |
T8-U1KD200828 |
5 |
24.99 |
4494********3507 |
521145 |
06/29/2020 |
| ISBELL, AUSTIN |
T8-1148910 |
5 |
24.99 |
4160********8988 |
852220 |
06/29/2020 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
04191P |
06/29/2020 |
| LEYVA, ALEJANDRO |
T8-XVWN192323 |
5 |
22.99 |
4342********4998 |
049584 |
06/29/2020 |
| Lebens, Nathan |
T8-V98Y150944 |
5 |
22.99 |
4586********9886 |
H25189 |
06/29/2020 |
| Lebens, Ryan |
T8-X5ST152229 |
5 |
24.99 |
4586********1017 |
H25361 |
06/29/2020 |
| MCKENZIE, BAYLEY HANNAH |
T8-1345611 |
5 |
24.99 |
5524********8774 |
00647S |
06/29/2020 |
| May, David |
T8-1151171 |
5 |
24.00 |
4160********6505 |
731645 |
06/29/2020 |
| NGO, AIVY |
T8-Y2ZD195644 |
5 |
24.99 |
4833********1397 |
082813 |
06/29/2020 |
| RADEMA, RONALD |
T8-28JR195812 |
5 |
24.99 |
4477********1101 |
002714 |
06/29/2020 |
| REEVES, BRYCE |
T8-JUGY170817 |
5 |
24.99 |
4477********3075 |
002714 |
06/29/2020 |
| RIOS MONTOYA, NORMA |
T8-HZ67202423 |
5 |
24.99 |
4431********3946 |
002809 |
06/29/2020 |
| SWENSON, BRANDEN |
T8-1130076 |
5 |
24.99 |
4494********3855 |
848845 |
06/29/2020 |
| TOWNSEND, TY ROBERT |
T8-2PLX102510 |
5 |
24.99 |
4447********8639 |
002811 |
06/29/2020 |
| VARGAS, JOSUE |
T8-3XEL212735 |
5 |
19.99 |
4366********4638 |
025310 |
06/29/2020 |
| VELCI, MATTEO |
T8-ABM1175838 |
5 |
24.99 |
4815********4987 |
162583 |
06/29/2020 |
| WARD, KAITLYN |
T8-68QL220333 |
5 |
24.99 |
4342********6340 |
012462 |
06/29/2020 |
| WEATHERBY, CONNER |
T8-UPCP212807 |
5 |
24.99 |
4342********4929 |
016013 |
06/29/2020 |
| WENDORFF, COLE |
T8-1094860 |
5 |
24.99 |
6011********6299 |
02981R |
06/29/2020 |
| WILLIAM, BRYAN |
T8-1129977 |
5 |
24.99 |
4315********3671 |
086508 |
06/29/2020 |
| Waylett, Samuel |
T8-61NU180428 |
5 |
24.99 |
5205********0141 |
275850 |
06/29/2020 |
| Yarnal, Kari |
T8-1151140 |
5 |
39.99 |
4160********1075 |
550596 |
06/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.96 |
| 33 |
Visa |
799.70 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.65 |