03/29/2021
09:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANASTASIA, MICHAEL T8-SV91082300 5 24.99 4483********0063 072731 03/29/2021
BUEBEL, GARY ALAN T8-W4X7080901 5 24.99 3767*******2003 121346 03/29/2021
Bolla, Alec T8-A5BU164835 5 24.99 5424********9264 61832P 03/29/2021
Bonzi, Madelyn T8-E0WC194602 5 24.99 6011********6469 02932R 03/29/2021
CHAVEZ, MARISSA T8-3SHA103846 5 24.99 4160********1711 092736 03/29/2021
CLARK, HOLLY T8-1151120 5 18.99 4388********8602 02109D 03/29/2021
CRUZ, OSCAR T8-900118 5 14.99 5581********4818 040094 03/29/2021
Campbell, Dominic T8-1SE4094649 5 24.99 4833********5257 072710 03/29/2021
Crespo, David T8-UJLQ184025 5 1.00 4400********8770 04044C 03/29/2021
DAVIS, SEAN T8-1151160 5 24.99 4003********7728 02210C 03/29/2021
DELGADO RUIZ, FELIMON T8-1149576 5 24.99 4815********3680 152972 03/29/2021
FARMER, MATT T8-9L8J105635 5 24.99 4147********6262 02167C 03/29/2021
FERNANDEZ, FRANCISCO T8-S13K145026 5 24.99 4315********1110 080421 03/29/2021
FIGANIAK, MADISON T8-1086746 5 18.99 4342********4627 072575 03/29/2021
FISCHER, JUSTIN T8-ENWB131051 5 1.00 4431********2028 072739 03/29/2021
GARCIA, JUAN T8-1149577 5 24.99 4815********3680 152972 03/29/2021
GIBLER, BRIAN T8-TZBA205636 5 22.99 4147********5595 02220I 03/29/2021
Galindo, Joseph T8-1155523 5 21.99 4833********6105 002710 03/29/2021
HATFIELD, GUY T8-1152900 5 24.99 4815********3650 132879 03/29/2021
HEATH, CHRISTINE T8-YT91212649 5 24.99 4815********1773 112775 03/29/2021
HEATH, GREG T8-1148916 5 23.99 4815********1773 162473 03/29/2021
HERNANDEZ, JORDAN T8-TTZW190232 5 24.99 5409********4709 004177 03/29/2021
HUITRON, MARIA T8-THPT213018 5 24.99 4477********5490 072742 03/29/2021
Halverson, John T8-U1KD200828 5 63.99 4494********3507 850562 03/29/2021
IOFIS, LEV T8-1155570 5 24.99 4388********9384 02285D 03/29/2021
Johnson, Shane T8-DBJB151156 5 1.00 4477********5620 072744 03/29/2021
LIND, DREDD T8-TN64103242 5 24.99 4160********1711 092745 03/29/2021
Lebens, Ryan T8-X5ST152229 5 1.00 4586********7866 H92917 03/29/2021
MACIAS, NICHOLAS T8-KKKY145452 5 24.99 4477********5362 072744 03/29/2021
MAGNUSON, BAILEE T8-4Q61195029 5 24.99 4465********3141 029129 03/29/2021
MAINA, BRIGITTE T8-BQ1B154221 5 24.99 4342********7669 006044 03/29/2021
MARTINEZ, MONTY T8-9CWH172018 5 22.99 5175********2703 715267 03/29/2021
MICHELS, KARLY T8-WEB6720040 5 24.99 4477********7610 072748 03/29/2021
Machacek, Mekenna T8-X497200344 5 24.99 4833********3995 022710 03/29/2021
May, David T8-1151171 5 24.99 4160********6505 732845 03/29/2021
NGO, AIVY T8-Y2ZD195644 5 24.99 4833********1397 032710 03/29/2021
PARRA, GERARDO T8-F76X073550 5 24.99 5409********0505 040481 03/29/2021
PESQEIRA, NATHAN T8-ZJM6222507 5 1.00 5275********8963 132171 03/29/2021
RADEMA, RONALD T8-28JR195812 5 24.99 4477********1101 072753 03/29/2021
REEVES, BRYCE T8-JUGY170817 5 1.00 4477********2014 072754 03/29/2021
RIOS DIAZ, RENE AURELIO T8-TV09142130 5 24.99 4342********9140 045163 03/29/2021
RUMMEL, MICHAEL PATTON T8-1155533 5 24.99 4160********5624 550913 03/29/2021
Ramirez, Jessi T8-7VCQ195043 5 24.99 4494********5850 764180 03/29/2021
SALGADO, SAUL T8-EE8E212214 5 24.99 4477********5490 072755 03/29/2021
SHELBY, KHAYDEN T8-EUL5224810 5 24.99 4347********1763 062710 03/29/2021
SINGEWALD, AIRLIN T8-1116931 5 23.99 4100********1849 89330D 03/29/2021
SOMASUNDARAM, VISHNUSUNDAR T8-EKTZ194613 5 24.99 4402********3825 001264 03/29/2021
VILLALBA, LUCAS T8-1155597 5 22.99 4000********5898 611970 03/29/2021
WENDORFF, COLE T8-1094860 5 24.99 6011********6299 02943R 03/29/2021
WILLIAM, BRYAN T8-1129977 5 23.99 4315********3671 081242 03/29/2021
Waylett, Samuel T8-61NU180428 5 24.99 5205********0141 121341 03/29/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
7 MasterCard 138.94
41 Visa 921.64
2 Discover 49.98
0 Other 0.00
     
    1135.55