Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, LUKE |
TA-1146486 |
5 |
24.99 |
6011********9882 |
02782R |
07/27/2021 |
| ANTONETTI, MICHELLE |
TA-1139774 |
5 |
24.99 |
4342********4959 |
003958 |
07/27/2021 |
| BARRAGAN, ABRAHAM |
TA-2NYY182154 |
5 |
54.00 |
3766*******5004 |
164484 |
07/27/2021 |
| BEERBOWER, ALBERT |
TA-G786211944 |
5 |
34.99 |
4815********0632 |
114935 |
07/27/2021 |
| BURNS, JAKE |
TA-645845 |
5 |
9.99 |
4400********2052 |
07221B |
07/27/2021 |
| CHAGOYA, JADEN |
TA-1139930 |
5 |
33.99 |
4347********5289 |
094314 |
07/27/2021 |
| CLOUGH, MICHAEL |
TA-1062113 |
5 |
34.00 |
5392********5007 |
31723Z |
07/27/2021 |
| COMMAGER, HENRY |
TA-KK1W173830 |
5 |
14.99 |
4342********4263 |
085241 |
07/27/2021 |
| CUEVAS, SIMON |
TA-1116384 |
5 |
14.99 |
5178********9377 |
09941B |
07/27/2021 |
| DUNCAN, TRACEY |
TA-3U26110417 |
5 |
54.00 |
4147********9050 |
09946D |
07/27/2021 |
| EDNEY, JASMINE |
TA-EHCC1583 |
5 |
34.99 |
4867********4733 |
024314 |
07/27/2021 |
| FERGUSON, SCOTT |
TA-1124184 |
5 |
39.00 |
4100********5677 |
46328D |
07/27/2021 |
| GARIBAY, ANDRES |
TA-0LFR105205 |
5 |
73.99 |
4342********9946 |
001204 |
07/27/2021 |
| GOODYEAR, DUSTIN |
TA-EHCC1596 |
5 |
34.00 |
4147********6336 |
00004I |
07/27/2021 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
09937D |
07/27/2021 |
| GREEN, COLLEEN |
TA-MPZ8171235 |
5 |
25.00 |
4400********8222 |
02268B |
07/27/2021 |
| GREEN-LAHADERNE, MARTI |
TA-F4UG170604 |
5 |
29.00 |
4400********8222 |
00347B |
07/27/2021 |
| GUTIERREZ, AMANDA |
TA-DUBD143324 |
5 |
35.00 |
4147********5131 |
00037D |
07/27/2021 |
| HENDERSON, CHIP |
TA-1102324 |
5 |
19.99 |
5577********9975 |
38783C |
07/27/2021 |
| HUBER, CHRIS |
TA-C6GR164624 |
5 |
34.99 |
5120********2543 |
00077B |
07/27/2021 |
| HUNTER, BRIAN |
TA-1134598 |
5 |
63.99 |
4815********4727 |
194834 |
07/27/2021 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********7216 |
040388 |
07/27/2021 |
| LAHADERNE, DENNIS |
TA-5NT0171615 |
5 |
25.00 |
4400********8222 |
06954B |
07/27/2021 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
1.00 |
4815********9724 |
104135 |
07/27/2021 |
| MEDINA, BRITTNEY |
TA-1159899 |
5 |
34.99 |
4342********8596 |
026667 |
07/27/2021 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
027529 |
07/27/2021 |
| PEVENAGE, JENNA |
TA-VBBW141909 |
5 |
34.00 |
4270********8066 |
027719 |
07/27/2021 |
| PHAIR, SEAN |
TA-1124247 |
5 |
54.00 |
4147********5255 |
00157D |
07/27/2021 |
| PIERCE, SARAH |
TA-5933192442 |
5 |
39.99 |
4815********9298 |
174436 |
07/27/2021 |
| RANDOLPH, CHASE |
TA-1146458 |
5 |
14.99 |
4400********3188 |
00529D |
07/27/2021 |
| REYES, EDGAR |
TA-APJP193323 |
5 |
25.00 |
5178********5116 |
00190B |
07/27/2021 |
| ROACH, ERICA |
TA-1124347 |
5 |
12.99 |
4366********6758 |
031946 |
07/27/2021 |
| SA ONOY, RAM |
TA-1160063 |
5 |
14.99 |
4465********5250 |
027711 |
07/27/2021 |
| SINGH, SUKH |
TA-1132985 |
5 |
24.99 |
4400********2317 |
06233C |
07/27/2021 |
| WILLIAMS, CHRIS |
TA-CFVS123019 |
5 |
24.99 |
4342********3527 |
044344 |
07/27/2021 |
| WILSON, DAVID |
TA-1139938 |
5 |
24.99 |
4404********6751 |
034342 |
07/27/2021 |
| WINTER, SHAUN |
TA-1122502 |
5 |
9.99 |
4342********3667 |
026579 |
07/27/2021 |
| WONNACOTT, BEN |
TA-1159983 |
5 |
14.99 |
4347********4963 |
024314 |
07/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 5 |
MasterCard |
128.97 |
| 31 |
Visa |
889.79 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.75 |