Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NORMA |
T8-S13K112323 |
3 |
23.99 |
6011********7045 |
00545P |
01/05/2021 |
| BLOCK, KARSON |
T8-9V5P185428 |
3 |
24.99 |
5466********4254 |
81039P |
01/05/2021 |
| CANNING, DANIELLE |
T8-1120014 |
3 |
9.99 |
5178********0429 |
04754B |
01/05/2021 |
| CORDOZA, THOMAS |
T8-AN33153010 |
3 |
19.99 |
5178********9503 |
005837 |
01/05/2021 |
| GARCIA, MARCO |
T8-PGVZ130252 |
3 |
14.99 |
4160********8220 |
390341 |
01/05/2021 |
| GRAFFT, CLINTON |
T8-ABTN135559 |
3 |
24.99 |
4477********7942 |
073158 |
01/05/2021 |
| GREEN, ADAM |
T8-1151110 |
3 |
24.99 |
4366********4865 |
028096 |
01/05/2021 |
| HALL, SEAN |
T8-1151173 |
3 |
19.99 |
4477********1844 |
073158 |
01/05/2021 |
| HAYES, ANDREW |
T8-1120097 |
3 |
23.99 |
4003********0644 |
04797C |
01/05/2021 |
| KRIVINKO, DAVID |
T8-QXBQ070044 |
3 |
24.99 |
4366********2844 |
023588 |
01/05/2021 |
| LERNER, AMANDA |
T8-8QQE182614 |
3 |
24.99 |
5466********6130 |
83290P |
01/05/2021 |
| MARTINEZ, ANDRES |
T8-TT6F100945 |
3 |
24.99 |
4160********8611 |
510484 |
01/05/2021 |
| MILLER, KELSEY |
T8-H95P201243 |
3 |
22.99 |
4427********8785 |
009258 |
01/05/2021 |
| MONTANIO, JOHNNY JR. |
T8-1116981 |
3 |
1.00 |
5332********1881 |
AUR37J |
01/05/2021 |
| PARKER, BRANDON |
T8-S1ZV210824 |
3 |
24.99 |
4147********7995 |
06115C |
01/05/2021 |
| UHRIG, LIZ |
T8-8EJQ130543 |
3 |
23.99 |
4160********8986 |
320986 |
01/05/2021 |
| WENDORFF, AVA |
T8-UQ6R191632 |
3 |
23.99 |
5409********9420 |
013507 |
01/05/2021 |
| WILLIAMS, CORY |
T8-1129885 |
3 |
22.99 |
4233********1220 |
005610 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
104.95 |
| 11 |
Visa |
253.89 |
| 1 |
Discover |
23.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.83 |