Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ZACH |
T8-LHX6214010 |
5 |
24.99 |
4815********8111 |
102982 |
07/27/2020 |
| BOURGE, CHARLES |
T8-1126958 |
5 |
24.99 |
4232********6671 |
041387 |
07/27/2020 |
| BUCKLEY, SHELLY |
T8-1113052 |
5 |
24.99 |
4342********1897 |
024617 |
07/27/2020 |
| BUZZARD, AMBER |
T8-4N1Z125330 |
5 |
24.99 |
4663********2784 |
05142A |
07/27/2020 |
| Bradley, Joanna |
T8-1149567 |
5 |
54.99 |
5105********5031 |
340193 |
07/27/2020 |
| Broadstone, Cody |
T8-B2DG162707 |
5 |
24.99 |
4494********9057 |
460041 |
07/27/2020 |
| CABRERA, ERIN |
T8-90K5114712 |
5 |
24.99 |
4494********8340 |
394482 |
07/27/2020 |
| CASTRO- SILVA, JUAN |
T8-1116953 |
5 |
24.99 |
4815********5774 |
132389 |
07/27/2020 |
| COLLINS, Jabus |
T8-SHAY193358 |
5 |
24.99 |
4494********9742 |
460045 |
07/27/2020 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
5581********4818 |
042755 |
07/27/2020 |
| Carr, Thomas |
T8-Y49E190920 |
5 |
24.99 |
4315********1157 |
085522 |
07/27/2020 |
| Carri, Ryan |
T8-9G8D190656 |
5 |
24.99 |
4833********5399 |
012814 |
07/27/2020 |
| Crespo, David |
T8-UJLQ184025 |
5 |
24.99 |
4400********8770 |
09654C |
07/27/2020 |
| DAVIS, SEAN |
T8-1151160 |
5 |
24.99 |
4003********7728 |
05251C |
07/27/2020 |
| DELGADO RUIZ, FELIMON |
T8-1149576 |
5 |
24.99 |
4815********3680 |
122181 |
07/27/2020 |
| DONATI, NICK |
T8-3FT3124639 |
5 |
24.99 |
4060********8180 |
022814 |
07/27/2020 |
| DURAN, MALENA |
T8-877157 |
5 |
24.99 |
4427********7519 |
213361 |
07/27/2020 |
| Dabritz, Karl |
T8-YCZ3131150 |
5 |
24.99 |
4465********4599 |
027798 |
07/27/2020 |
| FISCHER, JUSTIN |
T8-ENWB131051 |
5 |
23.99 |
4431********2028 |
012843 |
07/27/2020 |
| FOUQUET, BRANTON |
T8-TP7L150042 |
5 |
24.99 |
4160********0418 |
910236 |
07/27/2020 |
| GARCIA, JUAN |
T8-1149577 |
5 |
24.99 |
4815********3680 |
122181 |
07/27/2020 |
| GOWER, EMMA |
T8-8E57222046 |
5 |
24.99 |
5409********5837 |
043008 |
07/27/2020 |
| HATFIELD, GUY |
T8-1152900 |
5 |
24.99 |
4815********3650 |
112486 |
07/27/2020 |
| HEATH, CHRISTINE |
T8-YT91212649 |
5 |
24.99 |
4815********1773 |
172787 |
07/27/2020 |
| HEATH, GREG |
T8-1148916 |
5 |
23.99 |
4815********1773 |
172682 |
07/27/2020 |
| Halverson, John |
T8-U1KD200828 |
5 |
24.99 |
4494********3507 |
918772 |
07/27/2020 |
| ISBELL, AUSTIN |
T8-1148910 |
5 |
24.99 |
4160********8988 |
581444 |
07/27/2020 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
05412P |
07/27/2020 |
| Lebens, Nathan |
T8-V98Y150944 |
5 |
22.99 |
4586********9886 |
H35230 |
07/27/2020 |
| Lebens, Ryan |
T8-X5ST152229 |
5 |
24.99 |
4586********1017 |
H35400 |
07/27/2020 |
| MACIAS, NICHOLAS |
T8-KKKY145452 |
5 |
24.99 |
4477********5362 |
012848 |
07/27/2020 |
| MCKENZIE, BAYLEY HANNAH |
T8-1345611 |
5 |
24.99 |
5524********8774 |
09363S |
07/27/2020 |
| May, David |
T8-1151171 |
5 |
24.99 |
4160********6505 |
320811 |
07/27/2020 |
| NGO, AIVY |
T8-Y2ZD195644 |
5 |
24.99 |
4833********1397 |
082814 |
07/27/2020 |
| RADEMA, RONALD |
T8-28JR195812 |
5 |
24.99 |
4477********1101 |
012850 |
07/27/2020 |
| REEVES, BRYCE |
T8-JUGY170817 |
5 |
24.99 |
4477********3075 |
012850 |
07/27/2020 |
| RIOS MONTOYA, NORMA |
T8-HZ67202423 |
5 |
24.99 |
4431********3946 |
012851 |
07/27/2020 |
| Ramirez, Jessi |
T8-7VCQ195043 |
5 |
19.99 |
4494********5850 |
245914 |
07/27/2020 |
| SINGEWALD, AIRLIN |
T8-1116931 |
5 |
23.99 |
4100********1849 |
05894D |
07/27/2020 |
| SWENSON, BRANDEN |
T8-1130076 |
5 |
24.99 |
4494********3855 |
246518 |
07/27/2020 |
| TOWNSEND, TY ROBERT |
T8-2PLX102510 |
5 |
24.99 |
4447********8639 |
012852 |
07/27/2020 |
| Tindall, Hannah |
T8-SACM125843 |
5 |
24.99 |
5262********7423 |
390891 |
07/27/2020 |
| VARGAS, JOSUE |
T8-3XEL212735 |
5 |
19.99 |
4366********4638 |
012189 |
07/27/2020 |
| VELCI, MATTEO |
T8-ABM1175838 |
5 |
24.99 |
4815********4987 |
132289 |
07/27/2020 |
| WARD, KAITLYN |
T8-68QL220333 |
5 |
24.99 |
4342********6340 |
024187 |
07/27/2020 |
| WEATHERBY, CONNER |
T8-UPCP212807 |
5 |
24.99 |
4342********4929 |
002986 |
07/27/2020 |
| WENDORFF, COLE |
T8-1094860 |
5 |
24.99 |
6011********6299 |
02743R |
07/27/2020 |
| WILLIAM, BRYAN |
T8-1129977 |
5 |
23.99 |
4315********3671 |
086290 |
07/27/2020 |
| Waylett, Samuel |
T8-61NU180428 |
5 |
24.99 |
5205********0141 |
340453 |
07/27/2020 |
| Yarnal, Kari |
T8-1151140 |
5 |
39.99 |
4160********1075 |
511779 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
184.93 |
| 42 |
Visa |
1048.58 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1258.50 |