Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGE, CHARLES |
T8-1126958 |
5 |
24.99 |
4232********6671 |
051009 |
01/27/2021 |
| BUEBEL, GARY ALAN |
T8-W4X7080901 |
5 |
63.99 |
3767*******2003 |
184446 |
01/27/2021 |
| Bonzi, Madelyn |
T8-E0WC194602 |
5 |
24.99 |
6011********6469 |
02791R |
01/27/2021 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
5581********4818 |
028220 |
01/27/2021 |
| Campbell, Dominic |
T8-1SE4094649 |
5 |
24.95 |
4833********4767 |
033909 |
01/27/2021 |
| Carri, Ryan |
T8-9G8D190656 |
5 |
24.99 |
4833********5399 |
033909 |
01/27/2021 |
| Crespo, David |
T8-UJLQ184025 |
5 |
1.00 |
4400********8770 |
01678C |
01/27/2021 |
| DAVIS, SEAN |
T8-1151160 |
5 |
24.99 |
4003********7728 |
08620C |
01/27/2021 |
| DELGADO RUIZ, FELIMON |
T8-1149576 |
5 |
24.99 |
4815********3680 |
143791 |
01/27/2021 |
| FARMER, MATT |
T8-9L8J105635 |
5 |
63.99 |
4147********6262 |
08638C |
01/27/2021 |
| FIGANIAK, MADISON |
T8-1086746 |
5 |
18.99 |
4342********4627 |
064608 |
01/27/2021 |
| FISCHER, JUSTIN |
T8-ENWB131051 |
5 |
1.00 |
4431********2028 |
063955 |
01/27/2021 |
| GARCIA, JUAN |
T8-1149577 |
5 |
24.99 |
4815********3680 |
143791 |
01/27/2021 |
| Galindo, Joseph |
T8-1155523 |
5 |
21.99 |
4833********6105 |
063909 |
01/27/2021 |
| HATFIELD, GUY |
T8-1152900 |
5 |
24.99 |
4815********3650 |
193593 |
01/27/2021 |
| Halverson, John |
T8-U1KD200828 |
5 |
24.99 |
4494********3507 |
726658 |
01/27/2021 |
| Johnson, Shane |
T8-DBJB151156 |
5 |
63.99 |
4477********6917 |
063957 |
01/27/2021 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
08751P |
01/27/2021 |
| Lebens, Ryan |
T8-X5ST152229 |
5 |
1.00 |
4586********7866 |
H84132 |
01/27/2021 |
| MACIAS, NICHOLAS |
T8-KKKY145452 |
5 |
24.99 |
4477********5362 |
063959 |
01/27/2021 |
| MAGNUSON, BAILEE |
T8-4Q61195029 |
5 |
24.99 |
4465********3141 |
027181 |
01/27/2021 |
| MARTINEZ, JUAN |
T8-RJNX111237 |
5 |
5.00 |
4427********5560 |
171775 |
01/27/2021 |
| MARTINEZ, MONTY |
T8-9CWH172018 |
5 |
22.99 |
5175********2703 |
177718 |
01/27/2021 |
| Machacek, Mekenna |
T8-X497200344 |
5 |
24.99 |
4833********3995 |
093909 |
01/27/2021 |
| May, David |
T8-1151171 |
5 |
24.99 |
4160********6505 |
320812 |
01/27/2021 |
| NGO, AIVY |
T8-Y2ZD195644 |
5 |
24.99 |
4833********1397 |
004009 |
01/27/2021 |
| PESQEIRA, NATHAN |
T8-ZJM6222507 |
5 |
1.00 |
5275********8963 |
124008 |
01/27/2021 |
| RADEMA, RONALD |
T8-28JR195812 |
5 |
24.99 |
4477********1101 |
064000 |
01/27/2021 |
| Ramirez, Jessi |
T8-7VCQ195043 |
5 |
24.99 |
4494********5850 |
203926 |
01/27/2021 |
| SHELBY, KHAYDEN |
T8-EUL5224810 |
5 |
24.99 |
4347********1763 |
014009 |
01/27/2021 |
| SINGEWALD, AIRLIN |
T8-1116931 |
5 |
23.99 |
4100********1849 |
64658D |
01/27/2021 |
| WENDORFF, COLE |
T8-1094860 |
5 |
24.99 |
6011********6299 |
02775R |
01/27/2021 |
| WILLIAM, BRYAN |
T8-1129977 |
5 |
23.99 |
4315********3671 |
023493 |
01/27/2021 |
| Waylett, Samuel |
T8-61NU180428 |
5 |
24.99 |
5205********0141 |
645155 |
01/27/2021 |
| Yarnal, Kari |
T8-1151140 |
5 |
39.99 |
4160********1075 |
512685 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 5 |
MasterCard |
78.96 |
| 27 |
Visa |
664.73 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.66 |