Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, LUKE |
TA-1146486 |
5 |
24.99 |
6011********9882 |
00194R |
03/01/2022 |
| BARRAGAN, ABRAHAM |
TA-2NYY182154 |
5 |
44.00 |
3707*******2006 |
146770 |
03/01/2022 |
| BEERBOWER, ALBERT |
TA-G786211944 |
5 |
34.99 |
4815********0632 |
141724 |
03/01/2022 |
| BELLES, KYLE |
TA-XNK1191647 |
5 |
35.00 |
4815********8915 |
131926 |
03/01/2022 |
| BURNS, JAKE |
TA-645845 |
5 |
9.99 |
4400********2052 |
07637B |
03/01/2022 |
| CLOUGH, MICHAEL |
TA-1062113 |
5 |
34.00 |
5392********5007 |
70102Z |
03/01/2022 |
| CUEVAS, SIMON |
TA-1116384 |
5 |
14.99 |
5178********9377 |
06163B |
03/01/2022 |
| DICKINSON, DANA |
TA-EHCC1336 |
5 |
64.00 |
4475********6296 |
871162 |
03/01/2022 |
| EDNEY, JASMINE |
TA-EHCC1583 |
5 |
34.99 |
4867********2938 |
061208 |
03/01/2022 |
| ELDRED, SAMUEL |
TA-ND8Y212513 |
5 |
44.00 |
4802********1340 |
012446 |
03/01/2022 |
| GARIBAY, ANDRES |
TA-0LFR105205 |
5 |
34.99 |
4342********9946 |
054879 |
03/01/2022 |
| GOODYEAR, DUSTIN |
TA-EHCC1596 |
5 |
34.00 |
4147********6336 |
06249I |
03/01/2022 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
02292D |
03/01/2022 |
| GREEN, COLLEEN |
TA-MPZ8171235 |
5 |
25.00 |
4400********8222 |
07488B |
03/01/2022 |
| GREEN-LAHADERNE, MARTI |
TA-F4UG170604 |
5 |
44.00 |
4400********8222 |
02702B |
03/01/2022 |
| GUTIERREZ, AMANDA |
TA-DUBD143324 |
5 |
35.00 |
4147********5131 |
06292D |
03/01/2022 |
| HENDERSON, CHIP |
TA-1102324 |
5 |
19.99 |
5577********9975 |
53656C |
03/01/2022 |
| HOLLAND, RASHEL |
TA-EHCC1779 |
5 |
39.00 |
5392********7918 |
70102W |
03/01/2022 |
| HUNTER, BRIAN |
TA-1134598 |
5 |
24.99 |
4815********4727 |
171521 |
03/01/2022 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********7216 |
053254 |
03/01/2022 |
| LAHADERNE, DENNIS |
TA-5NT0171615 |
5 |
25.00 |
4400********8222 |
00931B |
03/01/2022 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
1.00 |
4815********9724 |
151422 |
03/01/2022 |
| MACKEY, GAVIN |
TA-EHCC1297 |
5 |
44.00 |
6011********8022 |
00165P |
03/01/2022 |
| MEURRENS, MARK |
TA-2DFN162308 |
5 |
44.00 |
4154********6980 |
322266 |
03/01/2022 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
001776 |
03/01/2022 |
| PEREZ, JOE |
TA-642442 |
5 |
64.00 |
4147********5554 |
06437D |
03/01/2022 |
| PEVENAGE, JENNA |
TA-VBBW141909 |
5 |
34.00 |
4270********8066 |
001023 |
03/01/2022 |
| PHAIR, SEAN |
TA-1124247 |
5 |
54.00 |
4147********5255 |
06452D |
03/01/2022 |
| PIERCE, SARAH |
TA-5933192442 |
5 |
5.00 |
4815********9298 |
121326 |
03/01/2022 |
| RANDOLPH, CHASE |
TA-1146458 |
5 |
14.99 |
4400********3188 |
02161D |
03/01/2022 |
| REYES, EDGAR |
TA-APJP193323 |
5 |
25.00 |
5178********5116 |
06477B |
03/01/2022 |
| ROACH, ERICA |
TA-1124347 |
5 |
12.99 |
4366********6758 |
017009 |
03/01/2022 |
| ROSSI, ARI |
TA-0WTH194548 |
5 |
64.00 |
4833********9595 |
071208 |
03/01/2022 |
| SINGH, SUKH |
TA-1132985 |
5 |
24.99 |
4400********2317 |
06333C |
03/01/2022 |
| WONNACOTT, BEN |
TA-1159983 |
5 |
14.99 |
4347********4963 |
091208 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 5 |
MasterCard |
132.98 |
| 27 |
Visa |
829.88 |
| 2 |
Discover |
68.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.85 |