Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHBARI, GAVIN |
V8-110723 |
2 |
39.59 |
4100********4945 |
97085D |
07/20/2021 |
| ANSAL, VIVEK |
V8-110365 |
2 |
39.59 |
3723*******2001 |
187247 |
07/20/2021 |
| AWANG, KRYSTAL |
V8-5793100043 |
2 |
47.64 |
4190********7746 |
031159 |
07/20/2021 |
| BLOMBERG, CASSIDY |
V8-110727 |
2 |
29.44 |
4750********1902 |
090808 |
07/20/2021 |
| BOYD, DELETHA |
V8-1000000000 |
2 |
36.05 |
5218********8843 |
48579Z |
07/20/2021 |
| BOYD, SAMANTHA |
V8-1000000000 |
2 |
47.64 |
5218********8843 |
48232Z |
07/20/2021 |
| BROADHURST, CEDRICK |
V8-1000000000 |
2 |
41.46 |
4744********0038 |
140588 |
07/20/2021 |
| BROWN, JEFF |
V8-1000000000 |
2 |
30.91 |
3730*******6002 |
123234 |
07/20/2021 |
| CHAPMAN, VANCE |
V8-110030 |
2 |
31.21 |
5178********6310 |
04640B |
07/20/2021 |
| CHOI, ROBERT |
V8-110326 |
2 |
29.44 |
4266********9493 |
04644C |
07/20/2021 |
| COLI, ROBERT |
V8-110644 |
2 |
39.59 |
3726*******2004 |
147641 |
07/20/2021 |
| DERR, TYLER |
V8-110560 |
2 |
36.05 |
4750********3063 |
010808 |
07/20/2021 |
| DINNAN, MAGUIRE |
V8-110422 |
2 |
39.59 |
4147********8954 |
04666I |
07/20/2021 |
| ENGLISH, CECILIA |
V8-110140 |
2 |
29.44 |
4750********6749 |
020808 |
07/20/2021 |
| ESCALANTE, GILBERTO |
V8-110391 |
2 |
40.59 |
4342********1247 |
074820 |
07/20/2021 |
| FRUTH, JAKE |
V8-110007 |
2 |
29.44 |
4750********7153 |
020808 |
07/20/2021 |
| GARCIA, ERWIN |
V8-111001 |
2 |
39.59 |
4347********6209 |
030808 |
07/20/2021 |
| GONZALES, BILL |
V8-110178 |
2 |
58.87 |
4769********2645 |
020151 |
07/20/2021 |
| GREGSON, MATTHEW |
V8-110707 |
2 |
48.00 |
4000********8696 |
307682 |
07/20/2021 |
| HARRISON, MARCUS |
V8-110472 |
2 |
20.30 |
4081********2730 |
760520 |
07/20/2021 |
| HOWELL, GREYSON |
V8-110363 |
2 |
29.87 |
4342********6990 |
061558 |
07/20/2021 |
| IMHOFF, MARK |
V8-110124 |
2 |
41.46 |
5189********7602 |
50303Z |
07/20/2021 |
| KHALSA, RUTH |
V8-110896 |
2 |
29.87 |
4750********2657 |
050808 |
07/20/2021 |
| LEIP, INESSA |
V8-110788 |
2 |
79.17 |
3797*******3014 |
109720 |
07/20/2021 |
| LEON, JAVIER |
V8-110123 |
2 |
30.91 |
4204********2378 |
436884 |
07/20/2021 |
| MARMOR, MATTHEW |
V8-110270 |
2 |
39.59 |
3772*******5009 |
180902 |
07/20/2021 |
| MCCREIGHT, MATT |
V8-5793100126 |
2 |
32.95 |
5218********2298 |
51234Z |
07/20/2021 |
| PEREZ, ELSA |
V8-110556 |
2 |
41.46 |
4342********6065 |
061638 |
07/20/2021 |
| PINDELL, SANDRA |
V8-110535 |
2 |
58.87 |
4342********5181 |
017062 |
07/20/2021 |
| PINTUS, JASON |
V8-110286 |
2 |
58.87 |
4147********1590 |
04849D |
07/20/2021 |
| POLEC, BRIAN |
V8-110101 |
2 |
29.87 |
4356********6315 |
160089 |
07/20/2021 |
| PRETTY, WILL |
V8-110112 |
2 |
29.87 |
4684********4120 |
070829 |
07/20/2021 |
| RADMAN, JESSICA |
V8-110025 |
2 |
36.05 |
4147********8828 |
04876A |
07/20/2021 |
| ROBINSON, MANUEL |
V8-110746 |
2 |
39.59 |
4342********4191 |
036834 |
07/20/2021 |
| ROSSO, JOE |
V8-110716 |
2 |
41.46 |
4168********5959 |
050830 |
07/20/2021 |
| SCHMIDT, PAUL |
V8-110135 |
2 |
48.72 |
5424********2920 |
65590P |
07/20/2021 |
| SCHULTE, REBECCA |
V8-1000000000 |
2 |
19.93 |
4356********6083 |
170387 |
07/20/2021 |
| SKINNER, BRIAN |
V8-110200 |
2 |
47.64 |
5143********8973 |
1BYHQM |
07/20/2021 |
| TANG, MICHELE |
V8-110493 |
2 |
39.00 |
4342********9610 |
022746 |
07/20/2021 |
| VALDIVIA, JEAN |
V8-110396 |
2 |
29.44 |
4147********7729 |
04959C |
07/20/2021 |
| WAGNER, LARISSA |
V8-110156 |
2 |
29.87 |
4255********6697 |
356835 |
07/20/2021 |
| WISTON, RAKEL |
V8-110553 |
2 |
41.46 |
4750********5530 |
030808 |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
228.85 |
| 7 |
MasterCard |
285.67 |
| 30 |
Visa |
1115.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.35 |