Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, LUKE |
TA-1146486 |
5 |
24.99 |
6011********9882 |
02723R |
05/27/2021 |
| ANTONETTI, MICHELLE |
TA-1139774 |
5 |
24.99 |
4342********4959 |
089343 |
05/27/2021 |
| BARRAGAN, ABRAHAM |
TA-2NYY182154 |
5 |
54.00 |
3766*******5004 |
115587 |
05/27/2021 |
| BEERBOWER, ALBERT |
TA-G786211944 |
5 |
34.99 |
4815********0632 |
180020 |
05/27/2021 |
| BORRE, ROBIN |
TA-563077 |
5 |
1.00 |
5178********5412 |
06663B |
05/27/2021 |
| BURNS, JAKE |
TA-645845 |
5 |
9.99 |
4400********2052 |
03164B |
05/27/2021 |
| CHAGOYA, JADEN |
TA-1139930 |
5 |
23.99 |
4347********5289 |
010208 |
05/27/2021 |
| CLOUGH, MICHAEL |
TA-1062113 |
5 |
44.25 |
5392********5007 |
70722Z |
05/27/2021 |
| COMMAGER, HENRY |
TA-KK1W173830 |
5 |
14.99 |
4342********4263 |
017375 |
05/27/2021 |
| CUEVAS, SIMON |
TA-1116384 |
5 |
14.99 |
5178********9377 |
06691B |
05/27/2021 |
| DUNCAN, TRACEY |
TA-3U26110417 |
5 |
54.00 |
4147********9050 |
06726D |
05/27/2021 |
| EDNEY, JASMINE |
TA-R881194057 |
5 |
34.99 |
4867********4733 |
040208 |
05/27/2021 |
| FROBERG, CHIP |
TA-1124281 |
5 |
18.99 |
4366********4749 |
031488 |
05/27/2021 |
| GARIBAY, ANDRES |
TA-0LFR105205 |
5 |
34.99 |
4342********9946 |
044526 |
05/27/2021 |
| GLASER, MITCHELL |
TA-YSDL192405 |
5 |
64.99 |
4388********7699 |
06829D |
05/27/2021 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
05645D |
05/27/2021 |
| GUTIERREZ, AMANDA |
TA-DUBD143324 |
5 |
35.00 |
4147********5131 |
06847D |
05/27/2021 |
| HEBEKA, MIKE |
TA-1134335 |
5 |
1.00 |
3797*******1006 |
132511 |
05/27/2021 |
| HENDERSON, CHIP |
TA-1102324 |
5 |
19.99 |
5577********9975 |
13793C |
05/27/2021 |
| HUBER, CHRIS |
TA-C6GR164624 |
5 |
34.99 |
5120********2543 |
07029B |
05/27/2021 |
| HUNTER, BRIAN |
TA-1134598 |
5 |
24.99 |
4815********4727 |
110729 |
05/27/2021 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********7216 |
054652 |
05/27/2021 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
027667 |
05/27/2021 |
| PHAIR, SEAN |
TA-1124247 |
5 |
54.00 |
4147********5255 |
07106D |
05/27/2021 |
| PIERCE, SARAH |
TA-5933192442 |
5 |
5.00 |
4815********9298 |
110125 |
05/27/2021 |
| REYES, EDGAR |
TA-APJP193323 |
5 |
25.00 |
5178********5116 |
07147B |
05/27/2021 |
| ROACH, ERICA |
TA-1124347 |
5 |
12.99 |
4366********6758 |
023410 |
05/27/2021 |
| SA ONOY, RAM |
TA-1160063 |
5 |
14.99 |
4465********5250 |
027213 |
05/27/2021 |
| SINGH, SUKH |
TA-1132985 |
5 |
24.99 |
4400********2317 |
06018C |
05/27/2021 |
| SORYS, PATRICK |
TA-NVV2123728 |
5 |
34.99 |
3797*******3024 |
126263 |
05/27/2021 |
| VOGAN, CLAYTON |
TA-AS1M155819 |
5 |
70.00 |
5409********6029 |
060852 |
05/27/2021 |
| WILLIAMS, CHRIS |
TA-CFVS123019 |
5 |
24.99 |
4342********3527 |
024659 |
05/27/2021 |
| WILSON, DAVID |
TA-1139938 |
5 |
24.99 |
4404********6751 |
070242 |
05/27/2021 |
| WINTER, SHAUN |
TA-1122502 |
5 |
9.99 |
4342********3667 |
037075 |
05/27/2021 |
| WONNACOTT, BEN |
TA-1159983 |
5 |
14.99 |
4347********4963 |
070208 |
05/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.99 |
| 7 |
MasterCard |
210.22 |
| 24 |
Visa |
613.80 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.00 |