Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, LUKE |
TA-1146486 |
5 |
24.99 |
6011********9882 |
02995R |
03/29/2021 |
| ANTONETTI, MICHELLE |
TA-1139774 |
5 |
24.99 |
4342********4959 |
010714 |
03/29/2021 |
| ARONSTAM, ALLISON |
TA-ETCH200409 |
5 |
70.00 |
4342********6877 |
006599 |
03/29/2021 |
| BARRAGAN, ABRAHAM |
TA-2NYY182154 |
5 |
54.00 |
3766*******5004 |
106246 |
03/29/2021 |
| BEERBOWER, ALBERT |
TA-G786211944 |
5 |
34.99 |
4815********0632 |
142186 |
03/29/2021 |
| BORRE, ROBIN |
TA-563077 |
5 |
1.00 |
5178********5412 |
04173Z |
03/29/2021 |
| BRADSHAW, SANDRA |
TA-1139897 |
5 |
24.99 |
4815********3860 |
162880 |
03/29/2021 |
| BURNS, JAKE |
TA-645845 |
5 |
9.99 |
4400********2052 |
05740B |
03/29/2021 |
| COMMAGER, HENRY |
TA-KK1W173830 |
5 |
14.99 |
4342********4263 |
023818 |
03/29/2021 |
| CUEVAS, SIMON |
TA-1116384 |
5 |
14.99 |
5178********9377 |
04226Z |
03/29/2021 |
| DUNCAN, TRACEY |
TA-3U26110417 |
5 |
54.00 |
4147********9050 |
04242D |
03/29/2021 |
| EDNEY, LAURA |
TA-R881194057 |
5 |
34.99 |
4867********4733 |
092810 |
03/29/2021 |
| FELICIANO, KIERAN |
TA-5DYZ191017 |
5 |
30.00 |
4366********9106 |
006567 |
03/29/2021 |
| FERGUSON, SCOTT |
TA-1124184 |
5 |
19.99 |
4100********5677 |
97823D |
03/29/2021 |
| FILOTEO, RAZEL |
TA-M3LJ165049 |
5 |
40.00 |
4366********2418 |
015912 |
03/29/2021 |
| FREZZA, ENRICO |
TA-13ZE183852 |
5 |
54.00 |
4147********4033 |
04270C |
03/29/2021 |
| FROBERG, CHIP |
TA-1124281 |
5 |
18.99 |
4366********4749 |
014689 |
03/29/2021 |
| GARIBAY, ANDRES |
TA-0LFR105205 |
5 |
34.99 |
4342********9946 |
079034 |
03/29/2021 |
| GLASER, MITCHELL |
TA-YSDL192405 |
5 |
64.99 |
4388********7699 |
04322D |
03/29/2021 |
| GONZALES, MARCOS |
TA-4DGU210808 |
5 |
54.00 |
4342********6192 |
025768 |
03/29/2021 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
07429D |
03/29/2021 |
| GUTIERREZ, AMANDA |
TA-DUBD143324 |
5 |
35.00 |
4147********5131 |
04394D |
03/29/2021 |
| HEBEKA, MIKE |
TA-1134335 |
5 |
1.00 |
3797*******1006 |
134327 |
03/29/2021 |
| HENDERSON, CHIP |
TA-1102324 |
5 |
19.99 |
5577********9975 |
89173C |
03/29/2021 |
| HUNTER, BRIAN |
TA-1134598 |
5 |
24.99 |
4815********4727 |
112081 |
03/29/2021 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********7216 |
041097 |
03/29/2021 |
| IANNETTA, RICHARD |
TA-1160070 |
5 |
18.99 |
4342********8211 |
087414 |
03/29/2021 |
| MCDONNELL, PATRICKK |
TA-1146678 |
5 |
104.00 |
4100********7432 |
02799D |
03/29/2021 |
| MCSPARRON, TIMOTHY |
TA-885713 |
5 |
37.00 |
4430********1174 |
816846 |
03/29/2021 |
| MEDINA, BRITTNEY |
TA-1159899 |
5 |
34.99 |
4342********7861 |
013765 |
03/29/2021 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
029296 |
03/29/2021 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********8599 |
05822G |
03/29/2021 |
| PIERCE, SARAH |
TA-5933192442 |
5 |
5.00 |
4815********9298 |
122780 |
03/29/2021 |
| PITTS, DANDRE |
TA-9GUE180812 |
5 |
40.00 |
5178********1661 |
04612Z |
03/29/2021 |
| RANDOLPH, CHASE |
TA-1146458 |
5 |
14.99 |
4400********3188 |
02981D |
03/29/2021 |
| REDMAN, DENISE |
TA-1159908 |
5 |
14.99 |
4147********7817 |
04673D |
03/29/2021 |
| REYES, EDGAR |
TA-APJP193323 |
5 |
25.00 |
5178********5116 |
04654Z |
03/29/2021 |
| ROACH, ERICA |
TA-1124347 |
5 |
12.99 |
4366********6758 |
022883 |
03/29/2021 |
| RODRIGUEZ, BRAYAN |
TA-1160250 |
5 |
14.99 |
4342********0137 |
048272 |
03/29/2021 |
| SA ONOY, RAM |
TA-1160063 |
5 |
14.99 |
4465********5250 |
029408 |
03/29/2021 |
| SINGH, SUKH |
TA-1132985 |
5 |
24.99 |
4400********2317 |
00314C |
03/29/2021 |
| SORYS, PATRICK |
TA-NVV2123728 |
5 |
34.99 |
3797*******3024 |
101880 |
03/29/2021 |
| Trudelle, TYLER |
TA-567451 |
5 |
12.99 |
4342********3897 |
085302 |
03/29/2021 |
| VOGAN, CLAYTON |
TA-AS1M155819 |
5 |
70.00 |
5409********6029 |
004600 |
03/29/2021 |
| VOSS, GREG |
TA-1085682 |
5 |
12.99 |
4342********1322 |
022279 |
03/29/2021 |
| WILLIAMS, CHRIS |
TA-CFVS123019 |
5 |
24.99 |
4342********3527 |
069251 |
03/29/2021 |
| WILSON, DAVID |
TA-1139938 |
5 |
24.99 |
4404********6751 |
092825 |
03/29/2021 |
| WINTER, SHAUN |
TA-1122502 |
5 |
9.99 |
4342********3667 |
005849 |
03/29/2021 |
| WONNACOTT, BEN |
TA-1159983 |
5 |
14.99 |
4347********4963 |
082810 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.99 |
| 6 |
MasterCard |
170.98 |
| 39 |
Visa |
1104.71 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.67 |