Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ZACH |
T8-LHX6214010 |
5 |
24.99 |
4815********8111 |
105587 |
10/27/2020 |
| AYHENS, MICAH |
T8-1151113 |
5 |
24.99 |
4431********6728 |
055808 |
10/27/2020 |
| BOURGE, CHARLES |
T8-1126958 |
5 |
24.99 |
4232********6671 |
069663 |
10/27/2020 |
| BUCKLEY, SHELLY |
T8-1113052 |
5 |
24.99 |
4342********1897 |
036395 |
10/27/2020 |
| Bradley, Joanna |
T8-1149567 |
5 |
54.99 |
5105********5031 |
854598 |
10/27/2020 |
| CABRERA, ERIN |
T8-90K5114712 |
5 |
24.99 |
4494********8340 |
248893 |
10/27/2020 |
| CASTRO- SILVA, JUAN |
T8-1116953 |
5 |
24.99 |
4815********5774 |
115389 |
10/27/2020 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
5581********4818 |
025880 |
10/27/2020 |
| Carri, Ryan |
T8-9G8D190656 |
5 |
24.99 |
4833********5399 |
015808 |
10/27/2020 |
| Crespo, David |
T8-UJLQ184025 |
5 |
1.00 |
4400********8770 |
05036C |
10/27/2020 |
| DAVIS, SEAN |
T8-1151160 |
5 |
24.99 |
4003********7728 |
04372C |
10/27/2020 |
| DELGADO RUIZ, FELIMON |
T8-1149576 |
5 |
24.99 |
4815********3680 |
105487 |
10/27/2020 |
| DONATI, NICK |
T8-3FT3124639 |
5 |
24.99 |
4060********8180 |
035808 |
10/27/2020 |
| Dabritz, Karl |
T8-YCZ3131150 |
5 |
24.99 |
4465********4599 |
027873 |
10/27/2020 |
| FISCHER, JUSTIN |
T8-ENWB131051 |
5 |
23.99 |
4431********2028 |
055814 |
10/27/2020 |
| GARCIA, JUAN |
T8-1149577 |
5 |
24.99 |
4815********3680 |
105487 |
10/27/2020 |
| Galindo, Joseph |
T8-1155523 |
5 |
21.99 |
4833********6105 |
045808 |
10/27/2020 |
| HATFIELD, GUY |
T8-1152900 |
5 |
24.99 |
4815********3650 |
165984 |
10/27/2020 |
| HEATH, CHRISTINE |
T8-YT91212649 |
5 |
24.99 |
4815********1773 |
175180 |
10/27/2020 |
| HEATH, GREG |
T8-1148916 |
5 |
23.99 |
4815********1773 |
185283 |
10/27/2020 |
| HIGASHINO, JAMES |
T8-P049183203 |
5 |
22.99 |
5178********2138 |
04468B |
10/27/2020 |
| Halverson, John |
T8-U1KD200828 |
5 |
24.99 |
4494********3507 |
707584 |
10/27/2020 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
04499P |
10/27/2020 |
| Lebens, Nathan |
T8-V98Y150944 |
5 |
22.99 |
4586********9886 |
H78200 |
10/27/2020 |
| Lebens, Ryan |
T8-X5ST152229 |
5 |
24.99 |
4586********1017 |
H78370 |
10/27/2020 |
| MACIAS, NICHOLAS |
T8-KKKY145452 |
5 |
24.99 |
4477********5362 |
055817 |
10/27/2020 |
| May, David |
T8-1151171 |
5 |
24.99 |
4160********6505 |
790421 |
10/27/2020 |
| NGO, AIVY |
T8-Y2ZD195644 |
5 |
24.99 |
4833********1397 |
075808 |
10/27/2020 |
| RADEMA, RONALD |
T8-28JR195812 |
5 |
24.99 |
4477********1101 |
055818 |
10/27/2020 |
| REEVES, BRYCE |
T8-JUGY170817 |
5 |
24.99 |
4477********3075 |
055818 |
10/27/2020 |
| Ramirez, Jessi |
T8-7VCQ195043 |
5 |
24.99 |
4494********5850 |
904218 |
10/27/2020 |
| SCHROEDER, DAVE |
T8-5JHU171505 |
5 |
5.00 |
4494********9490 |
902232 |
10/27/2020 |
| SCHROEDER, WYATT |
T8-8NMX171751 |
5 |
5.00 |
4494********9490 |
902281 |
10/27/2020 |
| SINGEWALD, AIRLIN |
T8-1116931 |
5 |
23.99 |
4100********1849 |
95541D |
10/27/2020 |
| Tindall, Hannah |
T8-SACM125843 |
5 |
24.99 |
5262********7423 |
551446 |
10/27/2020 |
| VARGAS, JOSUE |
T8-3XEL212735 |
5 |
19.99 |
4366********4638 |
029549 |
10/27/2020 |
| VELCI, MATTEO |
T8-ABM1175838 |
5 |
23.99 |
4815********4987 |
155989 |
10/27/2020 |
| VELIZAGUAYO, JESUS |
T8-1149563 |
5 |
84.97 |
4342********0614 |
035001 |
10/27/2020 |
| WILLIAM, BRYAN |
T8-1129977 |
5 |
23.99 |
4315********3671 |
046851 |
10/27/2020 |
| Waylett, Samuel |
T8-61NU180428 |
5 |
24.99 |
5205********0141 |
853483 |
10/27/2020 |
| Yarnal, Kari |
T8-1151140 |
5 |
39.99 |
4160********1075 |
510401 |
10/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
157.94 |
| 35 |
Visa |
870.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.60 |