03/05/2021
09:21:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, NORMA T8-S13K112323 3 23.99 6011********7045 00581P 03/05/2021
ALVAREZ, JAZMIN T8-5BJY202555 3 63.99 4342********9883 071846 03/05/2021
BLOCK, KARSON T8-9V5P185428 3 24.99 5466********4254 35451P 03/05/2021
BLODGET, EVAN T8-1094934 3 24.99 4477********7937 071948 03/05/2021
CALDWELL, TRAVIS T8-1155991 3 14.99 4147********9776 07686B 03/05/2021
CANNING, DANIELLE T8-1120014 3 9.99 5178********0429 08493B 03/05/2021
CORDOZA, THOMAS T8-AN33153010 3 19.99 5178********9503 005830 03/05/2021
DOOLIN, LUKE T8-1HZF170118 3 63.99 4147********0104 08506D 03/05/2021
FORD, KADE T8-WEB7849379 3 23.99 4494********5203 894648 03/05/2021
GARCIA, MARCO T8-PGVZ130252 3 23.99 4160********8220 390757 03/05/2021
GRAFFT, CLINTON T8-ABTN135559 3 1.00 4477********7942 071953 03/05/2021
HALL, SEAN T8-1151173 3 19.99 4477********1844 071953 03/05/2021
KRIVINKO, DAVID T8-QXBQ070044 3 1.00 4366********2844 005358 03/05/2021
LERNER, AMANDA T8-8QQE182614 3 24.99 5466********6130 36493P 03/05/2021
MARTINEZ, AMBER T8-Z8G4201308 3 63.99 4494********9559 833193 03/05/2021
MARTINEZ, ANDRES T8-TT6F100945 3 24.99 4160********8611 791888 03/05/2021
MARTINEZ, JOSE FRANSISCO T8-A8YJ191742 3 63.99 4494********2285 898716 03/05/2021
MASTERS, ALEXIS T8-BP46134057 3 54.99 4347********8809 041910 03/05/2021
MILLER, KELSEY T8-H95P201243 3 22.99 4427********8785 991009 03/05/2021
UHRIG, LIZ T8-8EJQ130543 3 23.99 4160********8986 732054 03/05/2021
WENDORFF, AVA T8-UQ6R191632 3 1.00 5409********9420 034385 03/05/2021
WILLIAMS, CORY T8-1129885 3 22.99 4233********1220 005215 03/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 80.96
16 Visa 515.86
1 Discover 23.99
0 Other 0.00
     
    620.81