Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELOOS, DIEGO |
T8-ZYLH153757 |
2 |
54.99 |
4400********8348 |
08657A |
07/15/2020 |
| ABELOS, ALMA |
T8-YPXK191652 |
2 |
24.99 |
4342********8164 |
008906 |
07/15/2020 |
| ADKINS, BEN |
T8-1127046 |
2 |
9.99 |
4000********1396 |
410595 |
07/15/2020 |
| AGUILAR, ANAYELI |
T8-1156029 |
2 |
24.99 |
4342********1895 |
041917 |
07/15/2020 |
| AGUILAR, JUAN |
T8-1113589 |
2 |
14.99 |
4815********2543 |
144696 |
07/15/2020 |
| ALLDREDGE, JUSTIN |
T8-Q8XL133749 |
2 |
9.99 |
4758********0631 |
074939 |
07/15/2020 |
| ANDERSON, AYDEN |
T8-1152901 |
2 |
19.99 |
4833********6471 |
004910 |
07/15/2020 |
| ANDERSON, CONNER |
T8-1152945 |
2 |
14.99 |
4477********0062 |
074940 |
07/15/2020 |
| ARNESON, DYLAN |
T8-785505 |
2 |
12.99 |
4342********1513 |
098938 |
07/15/2020 |
| ATKINSON, BOB |
T8-1126993 |
2 |
58.99 |
4427********6131 |
014910 |
07/15/2020 |
| BASSIL, AZIZ |
T8-G28A162327 |
2 |
19.99 |
4400********8142 |
01099C |
07/15/2020 |
| BRINGHURST, TERA |
T8-X84J200443 |
2 |
9.99 |
4494********0075 |
125764 |
07/15/2020 |
| BRUMANA, BLAKE |
T8-KA8V130733 |
2 |
14.99 |
3795*******1025 |
128762 |
07/15/2020 |
| BUFFALO, ABIGAIL |
T8-1094912 |
2 |
19.00 |
4447********0965 |
015819 |
07/15/2020 |
| BUFFALO, SCOTT |
T8-1126946 |
2 |
20.00 |
4447********0965 |
015478 |
07/15/2020 |
| BURRALL, MAIJA |
T8-LP2S160242 |
2 |
58.99 |
4037********5972 |
905194 |
07/15/2020 |
| Burgess, Amanda |
T8-JD10194856 |
2 |
1.00 |
4342********4981 |
027889 |
07/15/2020 |
| CANDANOSA, ALEJANDRO |
T8-NAWE204856 |
2 |
14.99 |
4028********1786 |
694483 |
07/15/2020 |
| CANDIFF, LEVI |
T8-1149596 |
2 |
24.99 |
4431********3628 |
074945 |
07/15/2020 |
| CARRASCO, JOE |
T8-SKPQ195020 |
2 |
24.99 |
4237********2118 |
479814 |
07/15/2020 |
| CARRILLO, NICOLE |
T8-MTXF191123 |
2 |
19.99 |
4815********6420 |
184091 |
07/15/2020 |
| CASEY, IVAN |
T8-1130526 |
2 |
13.99 |
4342********4308 |
015969 |
07/15/2020 |
| CEASAR, ALEXISS |
T8-1152937 |
2 |
1.00 |
5218********8916 |
000168 |
07/15/2020 |
| CORDERO, MARGARTIA |
T8-785214 |
2 |
11.99 |
4427********2002 |
064910 |
07/15/2020 |
| CORREA, JOSE |
T8-913696 |
2 |
19.99 |
4815********5181 |
134495 |
07/15/2020 |
| Carrasco, Marcus |
T8-H3SN194132 |
2 |
24.99 |
4237********2118 |
479815 |
07/15/2020 |
| Champagne, Brittany |
T8-WNTX111813 |
2 |
1.00 |
4494********9048 |
452514 |
07/15/2020 |
| Coelho, Sally |
T8-1151197 |
2 |
1.00 |
6011********5689 |
01518R |
07/15/2020 |
| Crofts, Tanner |
T8-21VJ172852 |
2 |
54.99 |
4431********0503 |
074948 |
07/15/2020 |
| DELURGIO, ROBERT |
T8-785467 |
2 |
1.00 |
4477********0889 |
074948 |
07/15/2020 |
| DEWITT, JAYANA |
T8-1129893 |
2 |
24.99 |
5462********9328 |
126654 |
07/15/2020 |
| DODD, BRIAN |
T8-804645 |
2 |
17.99 |
4494********6420 |
650766 |
07/15/2020 |
| DORNER, DANIELLE |
T8-1101954 |
2 |
49.99 |
4477********2378 |
074949 |
07/15/2020 |
| DUBOIS, ZEKE |
T8-1095126 |
2 |
9.99 |
4342********0669 |
093812 |
07/15/2020 |
| DUDASH, JOHN |
T8-1126986 |
2 |
19.99 |
4815********8280 |
144192 |
07/15/2020 |
| EMANUEL, JOHN |
T8-LX9W115353 |
2 |
14.99 |
4833********3216 |
014910 |
07/15/2020 |
| ESTRADA, AARON |
T8-F9CV133107 |
2 |
1.00 |
4815********0775 |
104197 |
07/15/2020 |
| ESTRADA, RUBY |
T8-893610 |
2 |
1.00 |
4815********5107 |
164196 |
07/15/2020 |
| FORTIER, CONNIE |
T8-1094762 |
2 |
140.00 |
4388********9486 |
08572D |
07/15/2020 |
| GALITELLO, BRIANNA |
T8-LQ1Y163114 |
2 |
24.99 |
4477********1253 |
074953 |
07/15/2020 |
| GARCIA, CHRISTIAN |
T8-1152915 |
2 |
19.99 |
5143********2554 |
1H0TRC |
07/15/2020 |
| GERBER, SONNY |
T8-1130054 |
2 |
63.99 |
4147********9618 |
08611C |
07/15/2020 |
| GOINS, CHRISTIAN |
T8-A873144508 |
2 |
13.99 |
4147********0346 |
08622D |
07/15/2020 |
| GONZALEZ, ABNER |
T8-1090766 |
2 |
14.99 |
4160********2799 |
550232 |
07/15/2020 |
| Goehring, Simon |
T8-1152956 |
2 |
24.99 |
4269********2006 |
015956 |
07/15/2020 |
| HANSEN, JEANNIE |
T8-1094645 |
2 |
14.99 |
5424********8730 |
79647B |
07/15/2020 |
| HARDY, JACOB |
T8-1130504 |
2 |
23.99 |
4160********5891 |
550565 |
07/15/2020 |
| HOLZER, CHRIS |
T8-Q2K8105215 |
2 |
18.99 |
4477********7427 |
074957 |
07/15/2020 |
| HORTON, WILLIAM |
T8-1113621 |
2 |
14.99 |
4315********4287 |
088111 |
07/15/2020 |
| HUACACHI, VICTOR |
T8-871514 |
2 |
1.00 |
4037********2878 |
905194 |
07/15/2020 |
| HUGHES, RANDY |
T8-1124888 |
2 |
22.99 |
4815********6968 |
124994 |
07/15/2020 |
| ILDEFONSO, KIANNA |
T8-1151144 |
2 |
24.99 |
4366********9067 |
003150 |
07/15/2020 |
| KITZMILLER, ZACHARY |
T8-871634 |
2 |
14.99 |
4347********2527 |
094910 |
07/15/2020 |
| KRUSE, ZACKERY |
T8-1127137 |
2 |
58.99 |
4160********6895 |
790414 |
07/15/2020 |
| KUHN, SHAWN |
T8-1150611 |
2 |
14.99 |
4160********2478 |
510230 |
07/15/2020 |
| Kruse, Ryan |
T8-QEM6183918 |
2 |
24.99 |
4342********3311 |
056220 |
07/15/2020 |
| LARA MONTANEZ, ADDERLY |
T8-1094828 |
2 |
13.99 |
4815********3852 |
105904 |
07/15/2020 |
| LARIOS, SUSANA |
T8-1155927 |
2 |
14.99 |
5409********0553 |
071053 |
07/15/2020 |
| LIGHT, JACKSON |
T8-1041519 |
2 |
10.00 |
4431********3303 |
075001 |
07/15/2020 |
| LOPEZ, FRANSISCO |
T8-1095292 |
2 |
14.99 |
4477********9043 |
075002 |
07/15/2020 |
| LOPEZ, JULIA |
T8-9CTR215020 |
2 |
1.00 |
4833********5255 |
015010 |
07/15/2020 |
| MALDONADO, IRIS |
T8-1127015 |
2 |
12.99 |
5195********8087 |
993581 |
07/15/2020 |
| MALONE, CAMERON |
T8-1126955 |
2 |
9.99 |
4147********0633 |
00087D |
07/15/2020 |
| MANNING, JACOB |
T8-58KD182810 |
2 |
19.99 |
4477********4498 |
075004 |
07/15/2020 |
| MARROQUIN, DAVID |
T8-8LFE214822 |
2 |
24.99 |
4477********7444 |
075003 |
07/15/2020 |
| MARTINEZ, FORREST |
T8-1156067 |
2 |
19.99 |
6011********1202 |
01596R |
07/15/2020 |
| MARTINEZ, HELDER |
T8-RDAU210847 |
2 |
14.99 |
4477********7710 |
075004 |
07/15/2020 |
| MATHEW, THOMAS |
T8-1127022 |
2 |
14.99 |
5205********5445 |
785065 |
07/15/2020 |
| MAXIMO, MIGUEL |
T8-1120047 |
2 |
14.99 |
5178********5813 |
00165Z |
07/15/2020 |
| MCNEAL, CHRIS |
T8-1120005 |
2 |
1.00 |
5178********5007 |
00151Z |
07/15/2020 |
| MENDEZ, ALBERTO |
T8-1116985 |
2 |
14.99 |
4342********8919 |
006808 |
07/15/2020 |
| MORACO, AMANDA |
T8-1095075 |
2 |
1.00 |
4266********8146 |
00178C |
07/15/2020 |
| MORRISON, DENNIS |
T8-907096 |
2 |
14.99 |
4305********9254 |
00196D |
07/15/2020 |
| MORRISON, JOSH |
T8-1116978 |
2 |
14.99 |
4305********9254 |
00211D |
07/15/2020 |
| MORRISON, PAT |
T8-871357 |
2 |
11.99 |
4305********9254 |
00228D |
07/15/2020 |
| MORRISON, PEARL |
T8-907088 |
2 |
14.99 |
4305********9254 |
00203D |
07/15/2020 |
| MOSCARDI, TIM |
T8-S0XA182829 |
2 |
24.98 |
4100********4294 |
14943G |
07/15/2020 |
| MUNRO, JEREMY |
T8-1113473 |
2 |
12.49 |
4833********3992 |
075010 |
07/15/2020 |
| Martin, Nick |
T8-877092 |
2 |
14.99 |
4789********0498 |
088471 |
07/15/2020 |
| Messer, Alessandra |
T8-1152934 |
2 |
19.99 |
4494********6988 |
865810 |
07/15/2020 |
| ORTEGA, BRANDI |
T8-1126928 |
2 |
1.00 |
5466********3295 |
90030Z |
07/15/2020 |
| OSUNA, ARNEL |
T8-BJUT131234 |
2 |
24.99 |
6011********2080 |
01551B |
07/15/2020 |
| PARKS, MATTHEW |
T8-MATTHEWP |
2 |
20.00 |
4100********7132 |
16361D |
07/15/2020 |
| PAULY, SHELBY |
T8-1094753 |
2 |
14.99 |
4147********0998 |
905105 |
07/15/2020 |
| PISIAS, VANESSA |
T8-1151112 |
2 |
54.99 |
4400********8348 |
08878A |
07/15/2020 |
| POULIN, RON |
T8-785583 |
2 |
1.00 |
5466********9364 |
00354P |
07/15/2020 |
| POWER, MICHAEL |
T8-AQHW182348 |
2 |
44.99 |
4431********7918 |
075012 |
07/15/2020 |
| PURCHASE, FRANK |
T8-877105 |
2 |
14.99 |
4100********9414 |
18113B |
07/15/2020 |
| REBAS, DANIEL |
T8-RLW0215430 |
2 |
1.00 |
4400********5742 |
08934B |
07/15/2020 |
| RIBAS, MICHELLE |
T8-04FL214143 |
2 |
1.00 |
4400********5742 |
01532B |
07/15/2020 |
| ROSAS, ALBERT |
T8-GRHY123527 |
2 |
24.99 |
4000********2407 |
527588 |
07/15/2020 |
| ROTH, ADAM |
T8-CNFR195707 |
2 |
14.99 |
4494********3084 |
258509 |
07/15/2020 |
| RUSSELL, COLIN |
T8-1090829 |
2 |
14.99 |
5178********3949 |
00467Z |
07/15/2020 |
| SANDERS, VERONICA |
T8-785449 |
2 |
11.99 |
4465********7519 |
015073 |
07/15/2020 |
| SANDVIK, JOSH |
T8-A7W7191748 |
2 |
14.99 |
4342********5381 |
021506 |
07/15/2020 |
| SERNA, BEATRICE |
T8-1094836 |
2 |
18.99 |
4366********4497 |
016777 |
07/15/2020 |
| SERRATOS, CARLOS |
T8-1155923 |
2 |
13.99 |
5409********0553 |
071420 |
07/15/2020 |
| SHEPHERD, MIKE |
T8-1094657 |
2 |
14.99 |
4147********6393 |
00486D |
07/15/2020 |
| SONEK, ROBERT |
T8-1155995 |
2 |
10.00 |
4147********2556 |
00513C |
07/15/2020 |
| SPENCER, RAMIRO |
T8-1129979 |
2 |
1.00 |
4494********6408 |
453751 |
07/15/2020 |
| ST. CLAIR, SCOTT |
T8-3CHA194554 |
2 |
9.99 |
4100********7607 |
21977D |
07/15/2020 |
| SULLIVAN, KEITH |
T8-1053627 |
2 |
23.99 |
4315********7642 |
088875 |
07/15/2020 |
| SYKES, JESSE |
T8-1129967 |
2 |
10.00 |
3743*******8735 |
408015 |
07/15/2020 |
| Straeck, Trevor |
T8-N8CS215725 |
2 |
13.99 |
5205********0827 |
782792 |
07/15/2020 |
| Stumbo, Cameron |
T8-1151178 |
2 |
19.99 |
4160********1386 |
512074 |
07/15/2020 |
| TAYLOR, CHELSEA |
T8-PHAV135700 |
2 |
23.99 |
5178********0056 |
00568Z |
07/15/2020 |
| THOMPSON, LENA |
T8-913716 |
2 |
39.99 |
4100********7196 |
23158G |
07/15/2020 |
| TIVNEN, JESSE |
T8-785356 |
2 |
11.99 |
4427********2002 |
005010 |
07/15/2020 |
| VALAAU, KURTIS |
T8-877036 |
2 |
12.99 |
4833********4914 |
005010 |
07/15/2020 |
| VELCI, SANTINO |
T8-4YVX113916 |
2 |
1.00 |
4494********5223 |
650325 |
07/15/2020 |
| WHEAT, JOHN |
T8-1155944 |
2 |
1.00 |
4465********2891 |
015335 |
07/15/2020 |
| WILLIAMS, NATHAN |
T8-1041593 |
2 |
14.99 |
4815********0717 |
195502 |
07/15/2020 |
| WINKLE, EAMON |
T8-533J121733 |
2 |
14.99 |
4400********5768 |
01054D |
07/15/2020 |
| WIRE, CARLEEN |
T8-881540 |
2 |
13.99 |
4003********0026 |
00706D |
07/15/2020 |
| WOOD, HOWARD |
T8-2NWR190059 |
2 |
24.99 |
5178********1288 |
00697Z |
07/15/2020 |
| WOODARD, GRANT |
T8-1126990 |
2 |
9.99 |
4477********8033 |
075023 |
07/15/2020 |
| ZIMMERMANN, ADRIEANNA |
T8-ZRCV075455 |
2 |
14.99 |
4477********7982 |
075023 |
07/15/2020 |
| ZUL, JULIO |
T8-T1QB201533 |
2 |
17.99 |
4342********2573 |
049462 |
07/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.99 |
| 16 |
MasterCard |
213.88 |
| 97 |
Visa |
1934.71 |
| 3 |
Discover |
45.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2219.56 |