Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, LUKE |
TA-1146486 |
5 |
24.99 |
6011********9882 |
02702R |
07/27/2020 |
| ANTONETTI, MICHELLE |
TA-1139774 |
5 |
24.99 |
4342********3213 |
000131 |
07/27/2020 |
| BORRE, ROBIN |
TA-563077 |
5 |
1.00 |
5178********5412 |
05738Z |
07/27/2020 |
| BRADSHAW, SANDRA |
TA-1139897 |
5 |
24.99 |
4815********3860 |
152887 |
07/27/2020 |
| BUCKLIN, LUKE |
TA-1098464 |
5 |
13.99 |
4465********6760 |
027182 |
07/27/2020 |
| BURNS, JAKE |
TA-645845 |
5 |
9.99 |
4400********2052 |
08692B |
07/27/2020 |
| CAIN, MASE |
TA-1160287 |
5 |
48.00 |
4342********8105 |
047028 |
07/27/2020 |
| COMMAGER, HENRY |
TA-KK1W173830 |
5 |
14.99 |
4342********4263 |
089120 |
07/27/2020 |
| CUEVAS, SIMON |
TA-1116384 |
5 |
14.99 |
5178********9377 |
05791Z |
07/27/2020 |
| Edney, Laura |
TA-R881194057 |
5 |
5.99 |
4867********4733 |
002914 |
07/27/2020 |
| FERGUSON, SCOTT |
TA-1124184 |
5 |
58.99 |
4100********5677 |
17459D |
07/27/2020 |
| GILL, JANAM |
TA-1G0A132318 |
5 |
1.00 |
4426********9155 |
102397 |
07/27/2020 |
| GLASER, MITCHELL |
TA-YSDL192405 |
5 |
64.99 |
4388********4124 |
07038D |
07/27/2020 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
08042D |
07/27/2020 |
| HEBEKA, MIKE |
TA-1134335 |
5 |
1.00 |
3797*******1006 |
171716 |
07/27/2020 |
| HENDERSON, CHIP |
TA-1102324 |
5 |
19.99 |
5577********9975 |
55867Z |
07/27/2020 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********7216 |
022380 |
07/27/2020 |
| IANNETTA, RICHARD |
TA-1160070 |
5 |
18.99 |
4342********8211 |
084371 |
07/27/2020 |
| KNUDSEN, KEITH |
TA-1159916 |
5 |
14.99 |
4342********5008 |
086682 |
07/27/2020 |
| MCSPARRON, KYLE |
TA-885777 |
5 |
9.99 |
4147********0765 |
07140D |
07/27/2020 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
027328 |
07/27/2020 |
| NOLL, STEVE |
TA-642558 |
5 |
19.99 |
4147********9009 |
07159D |
07/27/2020 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********8599 |
01693G |
07/27/2020 |
| PATEL, SMRUTI |
TA-1160111 |
5 |
19.99 |
4147********6936 |
07172C |
07/27/2020 |
| PAULBITSKI, DAVID |
TA-1124299 |
5 |
14.99 |
4147********9086 |
07183A |
07/27/2020 |
| PIERCE, SARAH |
TA-5933192442 |
5 |
73.99 |
4815********9298 |
182597 |
07/27/2020 |
| RANDOLPH, CHASE |
TA-1146458 |
5 |
34.98 |
4400********3188 |
08390D |
07/27/2020 |
| REDMAN, DENISE |
TA-1159908 |
5 |
14.99 |
4147********7817 |
07211D |
07/27/2020 |
| REILLY, MICHELLE |
TA-562782 |
5 |
9.99 |
4147********7987 |
07228C |
07/27/2020 |
| ROACH, ERICA |
TA-1124347 |
5 |
12.99 |
4366********6758 |
031246 |
07/27/2020 |
| SA ONOY, RAM |
TA-1160063 |
5 |
14.99 |
4465********5250 |
027780 |
07/27/2020 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
027211 |
07/27/2020 |
| TURKNETT, AURORA |
TA-201344 |
5 |
29.99 |
4342********0287 |
045710 |
07/27/2020 |
| Trudelle, TYLER |
TA-567451 |
5 |
12.99 |
4342********3897 |
060409 |
07/27/2020 |
| USLE, JUSTIN |
TA-YAQD144059 |
5 |
73.99 |
4400********0282 |
00881B |
07/27/2020 |
| VADILLO, ANEL |
TA-1139948 |
5 |
23.99 |
4815********1094 |
162896 |
07/27/2020 |
| VOSS, GREG |
TA-1085682 |
5 |
12.99 |
4342********1322 |
071796 |
07/27/2020 |
| WILLIAMS, CHRIS |
TA-CFVS123019 |
5 |
24.99 |
4342********3527 |
095287 |
07/27/2020 |
| WILLIAMS, ZACHARIAH |
TA-1160259 |
5 |
44.00 |
4342********9611 |
099184 |
07/27/2020 |
| WILSON, DAVID |
TA-1139938 |
5 |
24.99 |
4404********6751 |
032911 |
07/27/2020 |
| WINTER, SHAUN |
TA-1122502 |
5 |
9.99 |
4342********3667 |
050964 |
07/27/2020 |
| WONNACOTT, BEN |
TA-1159983 |
5 |
14.99 |
4347********4963 |
012914 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 3 |
MasterCard |
35.98 |
| 37 |
Visa |
881.65 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.62 |