Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NORMA |
T8-S13K112323 |
3 |
62.99 |
6011********7045 |
00570P |
02/05/2021 |
| ALVAREZ, JAZMIN |
T8-5BJY202555 |
3 |
24.99 |
4342********9883 |
025463 |
02/05/2021 |
| BLOCK, KARSON |
T8-9V5P185428 |
3 |
63.99 |
5466********4254 |
72490P |
02/05/2021 |
| BLODGET, EVAN |
T8-1094934 |
3 |
24.99 |
4477********7937 |
071928 |
02/05/2021 |
| CALDWELL, TRAVIS |
T8-1155991 |
3 |
14.99 |
4147********9776 |
06804B |
02/05/2021 |
| CANNING, DANIELLE |
T8-1120014 |
3 |
9.99 |
5178********0429 |
07894B |
02/05/2021 |
| CORDOZA, THOMAS |
T8-AN33153010 |
3 |
19.99 |
5178********9503 |
005453 |
02/05/2021 |
| DOOLIN, LUKE |
T8-1HZF170118 |
3 |
24.99 |
4147********0104 |
07896D |
02/05/2021 |
| FORD, KADE |
T8-WEB7849379 |
3 |
23.99 |
4494********5203 |
387288 |
02/05/2021 |
| GARCIA, MARCO |
T8-PGVZ130252 |
3 |
62.99 |
4160********8220 |
582703 |
02/05/2021 |
| GRAFFT, CLINTON |
T8-ABTN135559 |
3 |
63.99 |
4477********7942 |
071937 |
02/05/2021 |
| HALL, SEAN |
T8-1151173 |
3 |
19.99 |
4477********1844 |
071931 |
02/05/2021 |
| HAYES, ANDREW |
T8-1120097 |
3 |
62.99 |
4003********0644 |
07974C |
02/05/2021 |
| KRIVINKO, DAVID |
T8-QXBQ070044 |
3 |
63.99 |
4366********2844 |
023741 |
02/05/2021 |
| LERNER, AMANDA |
T8-8QQE182614 |
3 |
63.99 |
5466********6130 |
75729P |
02/05/2021 |
| MARTINEZ, AMBER |
T8-Z8G4201308 |
3 |
24.99 |
4494********9559 |
518575 |
02/05/2021 |
| MARTINEZ, ANDRES |
T8-TT6F100945 |
3 |
63.99 |
4160********8611 |
792020 |
02/05/2021 |
| MARTINEZ, JOSE FRANSISCO |
T8-A8YJ191742 |
3 |
24.99 |
4427********9136 |
042057 |
02/05/2021 |
| MASTERS, ALEXIS |
T8-BP46134057 |
3 |
54.99 |
4347********8809 |
051910 |
02/05/2021 |
| MILLER, KELSEY |
T8-H95P201243 |
3 |
22.99 |
4427********8785 |
802892 |
02/05/2021 |
| PARKER, BRANDON |
T8-S1ZV210824 |
3 |
63.99 |
4147********7995 |
08093C |
02/05/2021 |
| Richkarday, Lizette |
T8-1FHJ191406 |
3 |
23.99 |
4347********1520 |
061910 |
02/05/2021 |
| UHRIG, LIZ |
T8-8EJQ130543 |
3 |
62.99 |
4160********8986 |
552941 |
02/05/2021 |
| WILLIAMS, CORY |
T8-1129885 |
3 |
22.99 |
4233********1220 |
005602 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.96 |
| 19 |
Visa |
753.81 |
| 1 |
Discover |
62.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
974.76 |