Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NORMA |
T8-S13K112323 |
3 |
23.99 |
6011********7045 |
00598P |
04/05/2021 |
| ALVAREZ, JAZMIN |
T8-5BJY202555 |
3 |
24.99 |
4342********9883 |
097212 |
04/05/2021 |
| BLOCK, KARSON |
T8-9V5P185428 |
3 |
24.99 |
5466********4254 |
98007P |
04/05/2021 |
| BLODGET, EVAN |
T8-1094934 |
3 |
24.99 |
4477********7937 |
075348 |
04/05/2021 |
| CABRAL, JOHN |
T8-VJ3U124908 |
3 |
24.99 |
4833********9231 |
095310 |
04/05/2021 |
| CALDWELL, TRAVIS |
T8-1155991 |
3 |
14.99 |
4147********9776 |
09814B |
04/05/2021 |
| CANNING, DANIELLE |
T8-1120014 |
3 |
19.99 |
5178********0429 |
00618B |
04/05/2021 |
| CORDOZA, THOMAS |
T8-AN33153010 |
3 |
19.99 |
5178********9503 |
005819 |
04/05/2021 |
| DOOLIN, LUKE |
T8-1HZF170118 |
3 |
24.99 |
4147********0104 |
00585D |
04/05/2021 |
| FORD, KADE |
T8-WEB7849379 |
3 |
23.99 |
4494********5203 |
651690 |
04/05/2021 |
| GARCIA, MARCO |
T8-PGVZ130252 |
3 |
23.99 |
4160********8220 |
911038 |
04/05/2021 |
| GRAFFT, CLINTON |
T8-ABTN135559 |
3 |
1.00 |
4477********7942 |
075358 |
04/05/2021 |
| HALL, SEAN |
T8-1151173 |
3 |
19.99 |
4477********1844 |
075353 |
04/05/2021 |
| JOHNSTON, STACY |
T8-1155600 |
3 |
24.99 |
4347********7427 |
045310 |
04/05/2021 |
| KAHN, AUSTIN |
T8-H7TP203709 |
3 |
23.99 |
3715*******2032 |
183291 |
04/05/2021 |
| KRIVINKO, DAVID |
T8-QXBQ070044 |
3 |
1.00 |
4366********2844 |
024737 |
04/05/2021 |
| LERNER, AMANDA |
T8-8QQE182614 |
3 |
24.99 |
5466********6130 |
03359P |
04/05/2021 |
| MARTINEZ, AMBER |
T8-Z8G4201308 |
3 |
24.99 |
4494********9559 |
848443 |
04/05/2021 |
| MARTINEZ, ANDRES |
T8-TT6F100945 |
3 |
24.99 |
4160********8611 |
911873 |
04/05/2021 |
| MASTERS, ALEXIS |
T8-BP46134057 |
3 |
54.99 |
4347********8809 |
065310 |
04/05/2021 |
| MCKINLEY, TINA |
T8-DWSV184627 |
3 |
22.99 |
4815********2127 |
135739 |
04/05/2021 |
| MILLER, KELSEY |
T8-H95P201243 |
3 |
22.99 |
4427********8785 |
457329 |
04/05/2021 |
| OBRIEN, ERIK |
T8-WEB1896148 |
3 |
23.99 |
5213********1431 |
00574Z |
04/05/2021 |
| PAMBRUN, ELY |
T8-KMCT155709 |
3 |
24.99 |
4431********8823 |
075358 |
04/05/2021 |
| RIZO, ADRIANA |
T8-80YW124035 |
3 |
23.99 |
4400********1272 |
00833D |
04/05/2021 |
| SCHREPFER, ISAAC |
T8-3SAA221519 |
3 |
24.99 |
4315********2673 |
080068 |
04/05/2021 |
| STORY, DAVID |
T8-871566 |
3 |
24.99 |
3792*******1005 |
166205 |
04/05/2021 |
| UHRIG, LIZ |
T8-8EJQ130543 |
3 |
23.99 |
4160********8986 |
510537 |
04/05/2021 |
| VOGEL, DEANNA |
T8-CE6X151123 |
3 |
24.99 |
4160********7066 |
511258 |
04/05/2021 |
| WILLIAMS, CORY |
T8-1129885 |
3 |
22.99 |
4233********1220 |
005167 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.98 |
| 5 |
MasterCard |
113.95 |
| 22 |
Visa |
506.80 |
| 1 |
Discover |
23.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.72 |