Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, LUKE |
TA-1146486 |
5 |
24.99 |
6011********9882 |
02747R |
08/27/2020 |
| ANTONETTI, MICHELLE |
TA-1139774 |
5 |
24.99 |
4342********3213 |
016510 |
08/27/2020 |
| ASTRONOMO, NEIL |
TA-NYHR204903 |
5 |
34.99 |
4100********5547 |
51581D |
08/27/2020 |
| BAUTISTA, NANETTE |
TA-V7D0134738 |
5 |
130.00 |
4420********8556 |
253977 |
08/27/2020 |
| BORRE, ROBIN |
TA-563077 |
5 |
1.00 |
5178********5412 |
04094Z |
08/27/2020 |
| BRADSHAW, SANDRA |
TA-1139897 |
5 |
24.99 |
4815********3860 |
123214 |
08/27/2020 |
| BUCKLIN, LUKE |
TA-1098464 |
5 |
13.99 |
4465********6760 |
027074 |
08/27/2020 |
| BURNS, JAKE |
TA-645845 |
5 |
9.99 |
4400********2052 |
07203B |
08/27/2020 |
| CAIN, MASE |
TA-1160287 |
5 |
48.00 |
4342********8105 |
085588 |
08/27/2020 |
| COMMAGER, HENRY |
TA-KK1W173830 |
5 |
14.99 |
4342********4263 |
036998 |
08/27/2020 |
| CUEVAS, SIMON |
TA-1116384 |
5 |
14.99 |
5178********9377 |
04174Z |
08/27/2020 |
| Edney, Laura |
TA-R881194057 |
5 |
73.99 |
4867********4733 |
093110 |
08/27/2020 |
| FERGUSON, SCOTT |
TA-1124184 |
5 |
19.99 |
4100********5677 |
54472D |
08/27/2020 |
| GARIBAY, ANDRES |
TA-0LFR105205 |
5 |
34.99 |
4342********9946 |
008111 |
08/27/2020 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
01865D |
08/27/2020 |
| HEBEKA, MIKE |
TA-1134335 |
5 |
1.00 |
3797*******1006 |
127941 |
08/27/2020 |
| HENDERSON, CHIP |
TA-1102324 |
5 |
19.99 |
5577********9975 |
13781Z |
08/27/2020 |
| HUNTER, BRIAN |
TA-1134598 |
5 |
24.99 |
4815********4727 |
163915 |
08/27/2020 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********7216 |
025283 |
08/27/2020 |
| IANNETTA, RICHARD |
TA-1160070 |
5 |
18.99 |
4342********8211 |
023826 |
08/27/2020 |
| MCNABB, DARRELL |
TA-V9K5195056 |
5 |
34.99 |
4342********6004 |
051831 |
08/27/2020 |
| MCSPARRON, KYLE |
TA-885777 |
5 |
9.99 |
4147********0765 |
04350D |
08/27/2020 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
027876 |
08/27/2020 |
| NOLL, STEVE |
TA-642558 |
5 |
19.99 |
4147********9009 |
04360D |
08/27/2020 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********8599 |
06070G |
08/27/2020 |
| PAULBITSKI, DAVID |
TA-1124299 |
5 |
14.99 |
4147********9086 |
04391A |
08/27/2020 |
| PETERSON, JADEN |
TA-YNDS185019 |
5 |
14.99 |
4185********5596 |
093145 |
08/27/2020 |
| PIERCE, SARAH |
TA-5933192442 |
5 |
34.99 |
4815********9298 |
113919 |
08/27/2020 |
| RANDOLPH, CHASE |
TA-1146458 |
5 |
14.99 |
4400********3188 |
08073D |
08/27/2020 |
| REDMAN, DENISE |
TA-1159908 |
5 |
14.99 |
4147********7817 |
04420D |
08/27/2020 |
| ROACH, ERICA |
TA-1124347 |
5 |
12.99 |
4366********6758 |
015196 |
08/27/2020 |
| SA ONOY, RAM |
TA-1160063 |
5 |
14.99 |
4465********5250 |
027810 |
08/27/2020 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
027494 |
08/27/2020 |
| SINGH, SUKH |
TA-1132985 |
5 |
24.99 |
4400********2317 |
03947C |
08/27/2020 |
| SORYS, PATRICK |
TA-NVV2123728 |
5 |
34.99 |
3797*******3024 |
167603 |
08/27/2020 |
| TURKNETT, AURORA |
TA-201344 |
5 |
29.99 |
4342********0287 |
077862 |
08/27/2020 |
| Trudelle, TYLER |
TA-567451 |
5 |
12.99 |
4342********3897 |
074255 |
08/27/2020 |
| VADILLO, ANEL |
TA-1139948 |
5 |
23.99 |
4815********1094 |
193115 |
08/27/2020 |
| VOSS, GREG |
TA-1085682 |
5 |
12.99 |
4342********1322 |
057510 |
08/27/2020 |
| WILLIAMS, CHRIS |
TA-CFVS123019 |
5 |
24.99 |
4342********3527 |
086124 |
08/27/2020 |
| WILSON, DAVID |
TA-1139938 |
5 |
24.99 |
4404********6751 |
093150 |
08/27/2020 |
| WINTER, SHAUN |
TA-1122502 |
5 |
9.99 |
4342********3667 |
033215 |
08/27/2020 |
| WONNACOTT, BEN |
TA-1159983 |
5 |
14.99 |
4347********4963 |
003110 |
08/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
35.99 |
| 3 |
MasterCard |
35.98 |
| 37 |
Visa |
922.65 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1019.61 |