Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIA, MICHAEL |
T8-SV91082300 |
5 |
24.99 |
4483********0063 |
061128 |
11/27/2020 |
| ANTUNEZ, VANESSA |
T8-FBXV222300 |
5 |
23.99 |
4366********2434 |
008337 |
11/27/2020 |
| BOURGE, CHARLES |
T8-1126958 |
5 |
24.99 |
4232********6671 |
078158 |
11/27/2020 |
| BUCKLEY, SHELLY |
T8-1113052 |
5 |
24.99 |
4342********1897 |
079225 |
11/27/2020 |
| Bolla, Alec |
T8-A5BU164835 |
5 |
24.99 |
5424********5956 |
60768P |
11/27/2020 |
| Bonzi, Madelyn |
T8-E0WC194602 |
5 |
24.99 |
6011********6469 |
02744R |
11/27/2020 |
| Bradley, Joanna |
T8-1149567 |
5 |
54.99 |
5105********5031 |
233663 |
11/27/2020 |
| CABRERA, ERIN |
T8-90K5114712 |
5 |
24.99 |
4494********8340 |
938409 |
11/27/2020 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
5581********4818 |
058223 |
11/27/2020 |
| Carri, Ryan |
T8-9G8D190656 |
5 |
24.99 |
4833********5399 |
021109 |
11/27/2020 |
| Crespo, David |
T8-UJLQ184025 |
5 |
1.00 |
4400********8770 |
09026C |
11/27/2020 |
| DAVIS, SEAN |
T8-1151160 |
5 |
24.99 |
4003********7728 |
03988C |
11/27/2020 |
| DELGADO RUIZ, FELIMON |
T8-1149576 |
5 |
24.99 |
4815********3680 |
161510 |
11/27/2020 |
| DONATI, NICK |
T8-3FT3124639 |
5 |
24.99 |
4060********8180 |
041109 |
11/27/2020 |
| FARMER, MATT |
T8-9L8J105635 |
5 |
24.99 |
4147********6262 |
04040C |
11/27/2020 |
| FISCHER, JUSTIN |
T8-ENWB131051 |
5 |
1.00 |
4431********2028 |
061135 |
11/27/2020 |
| GARCIA, JUAN |
T8-1149577 |
5 |
24.99 |
4815********3680 |
161510 |
11/27/2020 |
| Galindo, Joseph |
T8-1155523 |
5 |
21.99 |
4833********6105 |
061109 |
11/27/2020 |
| HATFIELD, GUY |
T8-1152900 |
5 |
24.99 |
4815********3650 |
121712 |
11/27/2020 |
| HEATH, CHRISTINE |
T8-YT91212649 |
5 |
24.99 |
4815********1773 |
121112 |
11/27/2020 |
| HEATH, GREG |
T8-1148916 |
5 |
23.99 |
4815********1773 |
111113 |
11/27/2020 |
| Halverson, John |
T8-U1KD200828 |
5 |
24.99 |
4494********3507 |
397166 |
11/27/2020 |
| Johnson, Shane |
T8-DBJB151156 |
5 |
24.99 |
4477********6917 |
061139 |
11/27/2020 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
04202P |
11/27/2020 |
| LEYVA, ALEJANDRO |
T8-XVWN192323 |
5 |
26.99 |
4342********4998 |
053708 |
11/27/2020 |
| MACIAS, NICHOLAS |
T8-KKKY145452 |
5 |
24.99 |
4477********5362 |
061140 |
11/27/2020 |
| MAGNUSON, BAILEE |
T8-4Q61195029 |
5 |
24.99 |
4465********3141 |
027050 |
11/27/2020 |
| Machacek, Mekenna |
T8-X497200344 |
5 |
24.99 |
4833********3995 |
041109 |
11/27/2020 |
| May, David |
T8-1151171 |
5 |
24.99 |
4160********6505 |
792525 |
11/27/2020 |
| NGO, AIVY |
T8-Y2ZD195644 |
5 |
24.99 |
4833********1397 |
041109 |
11/27/2020 |
| PESQEIRA, NATHAN |
T8-ZJM6222507 |
5 |
24.99 |
5275********8963 |
191211 |
11/27/2020 |
| RADEMA, RONALD |
T8-28JR195812 |
5 |
24.99 |
4477********1101 |
061145 |
11/27/2020 |
| REEVES, BRYCE |
T8-JUGY170817 |
5 |
24.99 |
4477********3075 |
061145 |
11/27/2020 |
| RODRIGUEZ, PATRICIA |
T8-ZE32221901 |
5 |
23.99 |
4366********2434 |
005613 |
11/27/2020 |
| Ramirez, Jessi |
T8-7VCQ195043 |
5 |
24.99 |
4494********5850 |
921429 |
11/27/2020 |
| SHELBY, KHAYDEN |
T8-EUL5224810 |
5 |
14.99 |
4347********1763 |
061109 |
11/27/2020 |
| SINGEWALD, AIRLIN |
T8-1116931 |
5 |
23.99 |
4100********1849 |
72176D |
11/27/2020 |
| VELIZAGUAYO, JESUS |
T8-1149563 |
5 |
24.99 |
4342********0614 |
099173 |
11/27/2020 |
| WENDORFF, COLE |
T8-1094860 |
5 |
24.99 |
6011********6299 |
02799R |
11/27/2020 |
| WILLIAM, BRYAN |
T8-1129977 |
5 |
23.99 |
4315********3671 |
081526 |
11/27/2020 |
| Waylett, Samuel |
T8-61NU180428 |
5 |
24.99 |
5205********0141 |
233881 |
11/27/2020 |
| Yarnal, Kari |
T8-1151140 |
5 |
39.99 |
4160********1075 |
550388 |
11/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
159.94 |
| 34 |
Visa |
800.68 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.60 |