Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, LUKE |
TA-1146486 |
5 |
24.99 |
6011********9882 |
02881R |
09/28/2020 |
| ANTONETTI, MICHELLE |
TA-1139774 |
5 |
63.99 |
4342********3213 |
068100 |
09/28/2020 |
| ASTRONOMO, NEIL |
TA-NYHR204903 |
5 |
73.99 |
4100********5547 |
08443D |
09/28/2020 |
| BARRAGAN, ABRAHAM |
TA-2NYY182154 |
5 |
54.00 |
3766*******5004 |
149856 |
09/28/2020 |
| BAUTISTA, NANETTE |
TA-V7D0134738 |
5 |
130.00 |
4420********8556 |
692867 |
09/28/2020 |
| BEERBOWER, ALBERT |
TA-G786211944 |
5 |
34.99 |
4815********0632 |
181461 |
09/28/2020 |
| BORRE, ROBIN |
TA-563077 |
5 |
1.00 |
5178********5412 |
08117Z |
09/28/2020 |
| BRADSHAW, SANDRA |
TA-1139897 |
5 |
24.99 |
4815********3860 |
111561 |
09/28/2020 |
| BUCKLIN, LUKE |
TA-1098464 |
5 |
13.99 |
4465********6760 |
028253 |
09/28/2020 |
| BURNS, JAKE |
TA-645845 |
5 |
9.99 |
4400********2052 |
08318B |
09/28/2020 |
| CAIN, MASE |
TA-1160287 |
5 |
48.00 |
4342********8105 |
019162 |
09/28/2020 |
| CAMPBELL, DYLAN |
TA-4WCR154543 |
5 |
480.00 |
4179********1399 |
001605 |
09/28/2020 |
| COMMAGER, HENRY |
TA-KK1W173830 |
5 |
14.99 |
4342********4263 |
060798 |
09/28/2020 |
| CUEVAS, SIMON |
TA-1116384 |
5 |
14.99 |
5178********9377 |
08180Z |
09/28/2020 |
| DUNCAN, TRACEY |
TA-3U26110417 |
5 |
54.00 |
4147********9050 |
08205D |
09/28/2020 |
| Edney, Laura |
TA-R881194057 |
5 |
34.99 |
4867********4733 |
061611 |
09/28/2020 |
| FERGUSON, SCOTT |
TA-1124184 |
5 |
19.99 |
4100********5677 |
12183D |
09/28/2020 |
| FREZZA, ENRICO |
TA-13ZE183852 |
5 |
54.00 |
4147********4033 |
08230C |
09/28/2020 |
| GARIBAY, ANDRES |
TA-0LFR105205 |
5 |
34.99 |
4342********9946 |
087975 |
09/28/2020 |
| GLASER, MITCHELL |
TA-YSDL192405 |
5 |
134.98 |
4388********7699 |
08251D |
09/28/2020 |
| GONZALES, MARCOS |
TA-4DGU210808 |
5 |
93.00 |
4342********6192 |
098028 |
09/28/2020 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
00500D |
09/28/2020 |
| HEBEKA, MIKE |
TA-1134335 |
5 |
1.00 |
3797*******1006 |
163628 |
09/28/2020 |
| HENDERSON, CHIP |
TA-1102324 |
5 |
19.99 |
5577********9975 |
10343Z |
09/28/2020 |
| HILDEBRANDT, AARON |
TA-1139750 |
5 |
34.98 |
4342********1787 |
038487 |
09/28/2020 |
| HUBER, CHRIS |
TA-C6GR164624 |
5 |
34.99 |
4833********0759 |
001611 |
09/28/2020 |
| HUNTER, BRIAN |
TA-1134598 |
5 |
24.99 |
4815********4727 |
111262 |
09/28/2020 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********7216 |
054446 |
09/28/2020 |
| IANNETTA, RICHARD |
TA-1160070 |
5 |
18.99 |
4342********8211 |
044213 |
09/28/2020 |
| MCDONNELL, PATRICKK |
TA-1146678 |
5 |
84.00 |
4100********7432 |
16631D |
09/28/2020 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
028955 |
09/28/2020 |
| NOLL, STEVE |
TA-642558 |
5 |
19.99 |
4147********9009 |
08418D |
09/28/2020 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********8599 |
02942G |
09/28/2020 |
| PAULBITSKI, DAVID |
TA-1124299 |
5 |
14.99 |
4147********9086 |
08432A |
09/28/2020 |
| PENCE, SCOTT |
TA-R8PU184250 |
5 |
54.00 |
4867********5653 |
051611 |
09/28/2020 |
| PHAIR, SEAN |
TA-1124247 |
5 |
54.00 |
4147********7540 |
08472D |
09/28/2020 |
| PIERCE, SARAH |
TA-5933192442 |
5 |
5.00 |
4815********9298 |
121869 |
09/28/2020 |
| RANDOLPH, CHASE |
TA-1146458 |
5 |
14.99 |
4400********3188 |
09959D |
09/28/2020 |
| REDMAN, DENISE |
TA-1159908 |
5 |
14.99 |
4147********7817 |
08486D |
09/28/2020 |
| ROACH, ERICA |
TA-1124347 |
5 |
12.99 |
4366********6758 |
008827 |
09/28/2020 |
| SA ONOY, RAM |
TA-1160063 |
5 |
14.99 |
4465********5250 |
028696 |
09/28/2020 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
028621 |
09/28/2020 |
| SINGH, SUKH |
TA-1132985 |
5 |
24.99 |
4400********2317 |
00313C |
09/28/2020 |
| SORYS, PATRICK |
TA-NVV2123728 |
5 |
73.99 |
3797*******3024 |
186574 |
09/28/2020 |
| STANZIOLA, RAY |
TA-E4LB134310 |
5 |
80.00 |
4342********5724 |
022427 |
09/28/2020 |
| TURKNETT, AURORA |
TA-201344 |
5 |
29.99 |
4342********0287 |
073912 |
09/28/2020 |
| Trudelle, TYLER |
TA-567451 |
5 |
12.99 |
4342********3897 |
090394 |
09/28/2020 |
| VOSS, GREG |
TA-1085682 |
5 |
12.99 |
4342********1322 |
055879 |
09/28/2020 |
| WILLIAMS, CHRIS |
TA-CFVS123019 |
5 |
24.99 |
4342********3527 |
055484 |
09/28/2020 |
| WILSON, DAVID |
TA-1139938 |
5 |
24.99 |
4404********6751 |
001619 |
09/28/2020 |
| WINTER, SHAUN |
TA-1122502 |
5 |
9.99 |
4342********3667 |
075647 |
09/28/2020 |
| WONNACOTT, BEN |
TA-1159983 |
5 |
14.99 |
4347********4963 |
001611 |
09/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
128.99 |
| 3 |
MasterCard |
35.98 |
| 45 |
Visa |
2040.64 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2230.60 |