Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, LUKE |
TA-1146486 |
5 |
24.99 |
6011********9882 |
02712R |
09/27/2021 |
| ANTONETTI, MICHELLE |
TA-1139774 |
5 |
63.99 |
4342********4959 |
037845 |
09/27/2021 |
| ASTRONOMO, NEIL |
TA-NYHR204903 |
5 |
73.99 |
4100********5547 |
94690D |
09/27/2021 |
| BARRAGAN, ABRAHAM |
TA-2NYY182154 |
5 |
54.00 |
3766*******5004 |
115860 |
09/27/2021 |
| BEERBOWER, ALBERT |
TA-G786211944 |
5 |
34.99 |
4815********0632 |
183191 |
09/27/2021 |
| BURNS, JAKE |
TA-645845 |
5 |
9.99 |
4400********2052 |
00844B |
09/27/2021 |
| CHAGOYA, JADEN |
TA-1139930 |
5 |
33.99 |
4347********5289 |
053907 |
09/27/2021 |
| CLOUGH, MICHAEL |
TA-1062113 |
5 |
34.00 |
5392********5007 |
60729Z |
09/27/2021 |
| COMMAGER, HENRY |
TA-KK1W173830 |
5 |
14.99 |
4342********4263 |
040952 |
09/27/2021 |
| CUEVAS, SIMON |
TA-1116384 |
5 |
14.99 |
5178********9377 |
08713B |
09/27/2021 |
| DICKINSON, DANA |
TA-DMA8155047 |
5 |
64.00 |
4464********5426 |
314512 |
09/27/2021 |
| DUNCAN, TRACEY |
TA-3U26110417 |
5 |
54.00 |
4147********9050 |
08738D |
09/27/2021 |
| EDNEY, JASMINE |
TA-EHCC1583 |
5 |
34.99 |
4867********2938 |
073907 |
09/27/2021 |
| ELDRED, SAMUEL |
TA-ND8Y212513 |
5 |
44.00 |
4802********1340 |
001729 |
09/27/2021 |
| GALLARDO, ASHLEY |
TA-LQJB181833 |
5 |
44.00 |
4342********0626 |
094684 |
09/27/2021 |
| GARIBAY, ANDRES |
TA-0LFR105205 |
5 |
34.99 |
4342********9946 |
031717 |
09/27/2021 |
| GOODYEAR, DUSTIN |
TA-EHCC1596 |
5 |
34.00 |
4147********6336 |
00005I |
09/27/2021 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
05325D |
09/27/2021 |
| GREEN, COLLEEN |
TA-MPZ8171235 |
5 |
25.00 |
4400********8222 |
04314B |
09/27/2021 |
| GREEN-LAHADERNE, MARTI |
TA-F4UG170604 |
5 |
44.00 |
4400********8222 |
08826B |
09/27/2021 |
| GUTIERREZ, AMANDA |
TA-DUBD143324 |
5 |
35.00 |
4147********5131 |
00033D |
09/27/2021 |
| HEMBREE, ROBERT |
TA-BKYP135405 |
5 |
44.00 |
4259********8528 |
083117 |
09/27/2021 |
| HENDERSON, CHIP |
TA-1102324 |
5 |
19.99 |
5577********9975 |
95994C |
09/27/2021 |
| HUNTER, BRIAN |
TA-1134598 |
5 |
24.99 |
4815********4727 |
144409 |
09/27/2021 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********7216 |
022673 |
09/27/2021 |
| KERN, LISA |
TA-CCTD182558 |
5 |
64.00 |
4815********7895 |
124704 |
09/27/2021 |
| KOHL, MIKE |
TA-UDVF190356 |
5 |
39.00 |
4100********4831 |
99736D |
09/27/2021 |
| LAHADERNE, DENNIS |
TA-5NT0171615 |
5 |
25.00 |
4400********8222 |
09765B |
09/27/2021 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
1.00 |
4815********9724 |
104305 |
09/27/2021 |
| MACKEY, GAVIN |
TA-A2SU151721 |
5 |
44.00 |
6011********8022 |
02708P |
09/27/2021 |
| MEURRENS, MARK |
TA-2DFN162308 |
5 |
44.00 |
4154********6980 |
110028 |
09/27/2021 |
| MOORE, MICHELLE |
TA-HV90105627 |
5 |
64.00 |
4427********4885 |
830352 |
09/27/2021 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
027473 |
09/27/2021 |
| PEREZ, ARACELI |
TA-K9PT181352 |
5 |
44.00 |
4342********3645 |
023491 |
09/27/2021 |
| PEREZ, JOE |
TA-642442 |
5 |
64.00 |
4147********5554 |
00221D |
09/27/2021 |
| PEVENAGE, JENNA |
TA-VBBW141909 |
5 |
34.00 |
4270********8066 |
027245 |
09/27/2021 |
| PHAIR, SEAN |
TA-1124247 |
5 |
54.00 |
4147********5255 |
00233D |
09/27/2021 |
| PIERCE, SARAH |
TA-5933192442 |
5 |
39.99 |
4815********9298 |
144708 |
09/27/2021 |
| RANDOLPH, CHASE |
TA-1146458 |
5 |
14.99 |
4400********3188 |
04556D |
09/27/2021 |
| REYES, EDGAR |
TA-APJP193323 |
5 |
25.00 |
5178********5116 |
00272B |
09/27/2021 |
| ROACH, ERICA |
TA-1124347 |
5 |
12.99 |
4366********6758 |
021538 |
09/27/2021 |
| ROSSI, ARI |
TA-0WTH194548 |
5 |
64.00 |
4833********9595 |
004007 |
09/27/2021 |
| SA ONOY, RAM |
TA-1160063 |
5 |
14.99 |
4465********5250 |
027502 |
09/27/2021 |
| SINGH, SUKH |
TA-1132985 |
5 |
24.99 |
4400********2317 |
05167C |
09/27/2021 |
| TONGNIT, JIRANAN |
TA-QR23173855 |
5 |
44.00 |
4342********1399 |
049935 |
09/27/2021 |
| WILSON, DAVID |
TA-1139938 |
5 |
24.99 |
4404********6751 |
064012 |
09/27/2021 |
| WONNACOTT, BEN |
TA-1159983 |
5 |
14.99 |
4347********4963 |
034007 |
09/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 4 |
MasterCard |
93.98 |
| 40 |
Visa |
1453.81 |
| 2 |
Discover |
68.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.78 |