Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, LUKE |
TA-1146486 |
5 |
63.99 |
6011********9882 |
02792R |
04/27/2022 |
| BARRAGAN, ABRAHAM |
TA-2NYY182154 |
5 |
44.00 |
3707*******2006 |
169045 |
04/27/2022 |
| BARTLETT, KELLY |
TA-EHCC1544 |
5 |
39.00 |
5403********7523 |
064917 |
04/27/2022 |
| BEERBOWER, ALBERT |
TA-G786211944 |
5 |
73.99 |
4815********0632 |
114696 |
04/27/2022 |
| BELLES, KYLE |
TA-XNK1191647 |
5 |
35.00 |
4815********8915 |
154690 |
04/27/2022 |
| BUTLER, WILLIAM |
TA-568229 |
5 |
39.00 |
4388********3756 |
07551D |
04/27/2022 |
| CARNEY, NATHAN |
TA-EHCC1795 |
5 |
39.00 |
4342********4004 |
057880 |
04/27/2022 |
| CARTWRIGHT, TIM |
TA-TEQU203642 |
5 |
39.00 |
4737********1311 |
070962 |
04/27/2022 |
| CLOUGH, MICHAEL |
TA-1062113 |
5 |
34.00 |
5392********5007 |
60729Z |
04/27/2022 |
| CROUSE, MIKEY |
TA-562690 |
5 |
39.00 |
4185********2932 |
064921 |
04/27/2022 |
| CRUZ, JAIME |
TA-919011 |
5 |
39.00 |
4264********0743 |
03786A |
04/27/2022 |
| DIANGSON, CRAIG |
TA-7UPE140601 |
5 |
39.00 |
4246********1028 |
07630G |
04/27/2022 |
| DICKINSON, DANA |
TA-EHCC1336 |
5 |
64.00 |
4475********6296 |
143094 |
04/27/2022 |
| EARLEYWINE, KINGSTON |
TA-UPDL191118 |
5 |
14.75 |
4737********8407 |
036497 |
04/27/2022 |
| EARLEYWINE, KYLER |
TA-5ZX9190741 |
5 |
14.75 |
4737********8407 |
036497 |
04/27/2022 |
| EDNEY, JASMINE |
TA-EHCC1583 |
5 |
34.99 |
4867********2938 |
034907 |
04/27/2022 |
| ELDRED, SAMUEL |
TA-ND8Y212513 |
5 |
44.00 |
4802********1340 |
024902 |
04/27/2022 |
| FERRIERA, RIFF |
TA-1146662 |
5 |
39.00 |
4115********7727 |
077272 |
04/27/2022 |
| GARIBAY, ANDRES |
TA-0LFR105205 |
5 |
34.99 |
4342********9946 |
069869 |
04/27/2022 |
| GONZALEZ, LUIS |
TA-JJHB152633 |
5 |
39.00 |
4342********3840 |
017321 |
04/27/2022 |
| GOODYEAR, DUSTIN |
TA-EHCC1596 |
5 |
34.00 |
4147********6336 |
07781I |
04/27/2022 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
06030D |
04/27/2022 |
| GREEN, COLLEEN |
TA-MPZ8171235 |
5 |
55.00 |
4400********4962 |
04950B |
04/27/2022 |
| GREEN-LAHADERNE, MARTI |
TA-F4UG170604 |
5 |
152.00 |
4400********4962 |
03544B |
04/27/2022 |
| GUTIERREZ, AMANDA |
TA-DUBD143324 |
5 |
35.00 |
4147********5131 |
07813D |
04/27/2022 |
| GUTIERREZ, MATTHEW |
TA-11UZ142004 |
5 |
39.00 |
4147********5131 |
07833D |
04/27/2022 |
| HA, CHRIS |
TA-1129628 |
5 |
39.00 |
4246********5952 |
07833G |
04/27/2022 |
| HENDERSON, CHIP |
TA-1102324 |
5 |
19.99 |
5577********9975 |
67173C |
04/27/2022 |
| HORNE, DAN |
TA-1139730 |
5 |
39.00 |
4207********5670 |
094907 |
04/27/2022 |
| HUNTER, BRIAN |
TA-1134598 |
5 |
24.99 |
4815********4727 |
134794 |
04/27/2022 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********7216 |
009465 |
04/27/2022 |
| HUTCHINSON, SEAN |
TA-1159828 |
5 |
39.00 |
4185********3208 |
064930 |
04/27/2022 |
| KATICICH, JACLYN |
TA-769537 |
5 |
19.00 |
4342********1800 |
086136 |
04/27/2022 |
| LIMON, MARCO |
TA-LPQL215713 |
5 |
39.00 |
4342********4348 |
017537 |
04/27/2022 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
1.00 |
4815********9724 |
134197 |
04/27/2022 |
| MACKEY, GAVIN |
TA-EHCC1297 |
5 |
44.00 |
6011********8022 |
02797P |
04/27/2022 |
| MARTINEZ, OMAR |
TA-568544 |
5 |
39.00 |
4185********1872 |
064935 |
04/27/2022 |
| MCHUGH, COLTON |
TA-8GYP200901 |
5 |
39.00 |
3783*******8019 |
168814 |
04/27/2022 |
| MEURRENS, MARK |
TA-2DFN162308 |
5 |
44.00 |
4154********6980 |
850682 |
04/27/2022 |
| MUELLER, PAUL |
TA-RG6Y210452 |
5 |
39.00 |
4465********6099 |
027546 |
04/27/2022 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
027562 |
04/27/2022 |
| PEREZ, JOE |
TA-642442 |
5 |
64.00 |
4147********5554 |
08150D |
04/27/2022 |
| PEVENAGE, JENNA |
TA-VBBW141909 |
5 |
34.00 |
4270********8066 |
027538 |
04/27/2022 |
| PHAIR, SEAN |
TA-1124247 |
5 |
93.00 |
4147********5255 |
08162D |
04/27/2022 |
| PIERCE, SARAH |
TA-5933192442 |
5 |
5.00 |
4815********9298 |
154192 |
04/27/2022 |
| PULIDO, JOSE |
TA-1160075 |
5 |
39.00 |
4815********8152 |
174895 |
04/27/2022 |
| REYES, EDGAR |
TA-APJP193323 |
5 |
64.00 |
5178********5116 |
08204B |
04/27/2022 |
| RIBAUDO, CARL |
TA-601929 |
5 |
39.00 |
3728*******5006 |
189144 |
04/27/2022 |
| ROSSI, ARI |
TA-0WTH194548 |
5 |
64.00 |
4833********9595 |
024907 |
04/27/2022 |
| RUCHUPANAI, SIRAMANEE |
TA-1046715 |
5 |
39.00 |
4815********6003 |
134799 |
04/27/2022 |
| RYBICKI, GREGG |
TA-599688 |
5 |
39.00 |
4147********6132 |
08308D |
04/27/2022 |
| SHARIKOV, VLAD |
TA-0JZ4211201 |
5 |
39.00 |
4259********0027 |
022106 |
04/27/2022 |
| SILVA, JAVIER |
TA-1146442 |
5 |
39.00 |
4003********7817 |
08329C |
04/27/2022 |
| SINGH, SUKH |
TA-1132985 |
5 |
24.99 |
4400********2317 |
09990C |
04/27/2022 |
| TOURYAN, BRENNON |
TA-601082 |
5 |
39.00 |
4100********1513 |
77737D |
04/27/2022 |
| UBIAS, CARLOS |
TA-862815 |
5 |
39.00 |
4815********3762 |
194199 |
04/27/2022 |
| VALDIVIA, JENNIFER |
TA-601683 |
5 |
39.00 |
4185********3326 |
064947 |
04/27/2022 |
| WALSH, CHAD |
TA-599924 |
5 |
39.00 |
4815********0830 |
174398 |
04/27/2022 |
| WONNACOTT, BEN |
TA-1159983 |
5 |
14.99 |
4347********4963 |
094907 |
04/27/2022 |
| ZENDEJAS, EMMANUEL |
TA-RL1F175851 |
5 |
39.00 |
4815********1551 |
134092 |
04/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.00 |
| 4 |
MasterCard |
156.99 |
| 51 |
Visa |
2006.41 |
| 2 |
Discover |
107.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2393.39 |