Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBITT, LARISSA |
8X-10834 |
1 |
39.00 |
4586********2965 |
H09127 |
08/03/2021 |
| BALDE, AMA |
8X-10817 |
1 |
39.00 |
4900********4782 |
005111 |
08/03/2021 |
| BELANUS, DEREK |
8X-10800 |
1 |
69.00 |
4802********2333 |
000254 |
08/03/2021 |
| BOUNDS, MICHELE |
8X-11062 |
1 |
69.00 |
4342********1471 |
042473 |
08/03/2021 |
| CARTER, ANDRE |
8X-10931 |
1 |
39.00 |
4833********7717 |
005111 |
08/03/2021 |
| CHEN, VICTOR |
8X-10937 |
1 |
39.00 |
5592********2632 |
01301G |
08/03/2021 |
| CHRISTENSEN, TYLER |
8X-10805 |
1 |
69.00 |
4586********2651 |
H12124 |
08/03/2021 |
| COOPER, RANDAL |
8X-10842 |
1 |
64.00 |
4147********8236 |
04567D |
08/03/2021 |
| CRAVEIRO, PAMALA |
8X-11051 |
1 |
119.00 |
4100********1560 |
54601D |
08/03/2021 |
| DAVIDSON, SCOTT |
8X-10932 |
1 |
119.00 |
4313********1561 |
01154C |
08/03/2021 |
| DENNIS, JUSTIN |
8X-10935 |
1 |
39.00 |
5524********7354 |
07021S |
08/03/2021 |
| DIAZ, LUIS |
8X-10943 |
1 |
39.00 |
4266********6799 |
04603B |
08/03/2021 |
| DIMANGANO, DANIEL |
8X-10926 |
1 |
29.99 |
5424********3244 |
01879T |
08/03/2021 |
| DISPA, GENARO |
8X-10826 |
1 |
39.00 |
5524********1927 |
04625Z |
08/03/2021 |
| DUQUE, DANIEL |
8X-10934 |
1 |
39.00 |
4833********0167 |
045111 |
08/03/2021 |
| GARDNER, JOHN |
8X-10801 |
1 |
39.00 |
5189********2478 |
03088Z |
08/03/2021 |
| GERALDS, ASHLEY |
8X-10938 |
1 |
29.99 |
4552********4578 |
H08216 |
08/03/2021 |
| HAMES, MELAKI |
8X-10933 |
1 |
39.00 |
4833********5988 |
055111 |
08/03/2021 |
| HAYNE, AARON |
8X-10823 |
1 |
29.99 |
4411********1456 |
065111 |
08/03/2021 |
| INSERA, JASON |
8X-10802 |
1 |
39.00 |
4246********9528 |
04682G |
08/03/2021 |
| IRWINSKY, ANDREW |
8X-10838 |
1 |
39.00 |
4232********6681 |
052761 |
08/03/2021 |
| JOYCE, JOHN |
8X-11053 |
1 |
69.00 |
4259********9789 |
015275 |
08/03/2021 |
| KAZARYAN, KEVIN |
8X-11070 |
1 |
39.00 |
4347********7332 |
075111 |
08/03/2021 |
| KIRKLAND, JUSTIN |
8X-10942 |
1 |
69.00 |
4100********2596 |
60926D |
08/03/2021 |
| KUYKENDALL, JOHN RAYMOND |
8X-10810 |
1 |
29.99 |
4147********6688 |
003343 |
08/03/2021 |
| LAGUE-RISSE, JORGE |
8X-10818 |
1 |
39.00 |
4400********4762 |
04256D |
08/03/2021 |
| LE, TIEN |
8X-10848 |
1 |
39.00 |
4342********2059 |
054398 |
08/03/2021 |
| LEA, BRAD |
8X-11068 |
1 |
39.00 |
5474********6809 |
09172J |
08/03/2021 |
| LICATA, SHAWN |
8X-11066 |
1 |
39.00 |
4621********3475 |
003970 |
08/03/2021 |
| LORY, MARK |
8X-10820 |
1 |
39.00 |
4758********8467 |
003531 |
08/03/2021 |
| LOSEE, MARK |
8X-10815 |
1 |
39.00 |
4147********2576 |
04782D |
08/03/2021 |
| MARTIN, THOMAS |
8X-10840 |
1 |
29.99 |
4833********5262 |
005211 |
08/03/2021 |
| MENDOZA, DEBRA |
8X-11065 |
1 |
39.00 |
3774*******6061 |
388003 |
08/03/2021 |
| MUMM, PAUL |
8X-10836 |
1 |
39.00 |
4737********4317 |
005498 |
08/03/2021 |
| NOVITCH, MARK |
8X-10825 |
1 |
39.00 |
4356********4160 |
135021 |
08/03/2021 |
| OSBORN, JULIE |
8X-10829 |
1 |
39.00 |
4411********0819 |
015211 |
08/03/2021 |
| OSBORN, MICHAEL |
8X-10849 |
1 |
39.00 |
3725*******2003 |
180153 |
08/03/2021 |
| OWENS, JONATHAN |
8X-11064 |
1 |
69.00 |
5269********0010 |
818074 |
08/03/2021 |
| PACIOCCO, GEORGE |
8X-11054 |
1 |
39.00 |
5597********5716 |
CHYYZU |
08/03/2021 |
| PAULSEN, WILLIAM |
8X-10807 |
1 |
39.00 |
4147********9214 |
06086D |
08/03/2021 |
| PRATT, PAULA |
8X-10822 |
1 |
169.00 |
5213********1602 |
00325P |
08/03/2021 |
| RAMIREZ, OMAR |
8X-11050 |
1 |
64.00 |
4342********0778 |
074302 |
08/03/2021 |
| ROSS, HAROLD |
8X-10945 |
1 |
29.99 |
4147********2594 |
06116D |
08/03/2021 |
| RUIZ, ALMA |
8X-10827 |
1 |
69.00 |
4342********5786 |
039401 |
08/03/2021 |
| SMITH, DALLIN |
8X-10949 |
1 |
39.00 |
4147********1313 |
06130D |
08/03/2021 |
| SMITH, JOSEPHINE |
8X-10831 |
1 |
39.00 |
4342********7303 |
096340 |
08/03/2021 |
| SPENCER, TREVOR |
8X-10808 |
1 |
39.00 |
5178********4878 |
06156B |
08/03/2021 |
| STUART, JONATHAN |
8X-11058 |
1 |
39.00 |
4342********4410 |
072080 |
08/03/2021 |
| SWIDAS, JOHN |
8X-10925 |
1 |
39.00 |
4707********8231 |
125668 |
08/03/2021 |
| TAKAHASHI, HAYATO |
8X-10835 |
1 |
39.00 |
3726*******1002 |
145964 |
08/03/2021 |
| TARANIK, NIKOLAS |
8X-10812 |
1 |
39.00 |
4342********2143 |
095428 |
08/03/2021 |
| TYNAN, PHILIP |
8X-10839 |
1 |
29.99 |
6011********7071 |
00306B |
08/03/2021 |
| WALLS, JOSHUA |
8X-10814 |
1 |
34.95 |
4833********9950 |
075211 |
08/03/2021 |
| WILLSON, GREGORY |
8X-10813 |
1 |
39.00 |
4266********7617 |
06218C |
08/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 10 |
MasterCard |
540.99 |
| 40 |
Visa |
1900.90 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2588.88 |