Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, LUKE |
TA-1146486 |
5 |
63.99 |
6011********9882 |
02797R |
04/27/2023 |
| BARTLETT, KELLY |
TA-EHCC1544 |
5 |
39.00 |
5156********7102 |
01915Z |
04/27/2023 |
| BEERBOWER, ALBERT |
TA-G786211944 |
5 |
73.99 |
5178********8500 |
01936B |
04/27/2023 |
| BELLES, KYLE |
TA-XNK1191647 |
5 |
35.00 |
4815********8915 |
195776 |
04/27/2023 |
| BUTLER, WILLIAM |
TA-568229 |
5 |
39.00 |
4388********3756 |
01950D |
04/27/2023 |
| CARTWRIGHT, TIM |
TA-TEQU203642 |
5 |
39.00 |
4737********1311 |
008583 |
04/27/2023 |
| CLOUGH, MICHAEL |
TA-1062113 |
5 |
34.00 |
4147********2807 |
01976D |
04/27/2023 |
| CROUSE, MIKEY |
TA-562690 |
5 |
39.00 |
4185********2932 |
065732 |
04/27/2023 |
| DEROSA, VIRGINIA |
TA-561804 |
5 |
39.00 |
4388********8829 |
01986C |
04/27/2023 |
| DIANGSON, CRAIG |
TA-7UPE140601 |
5 |
39.00 |
4246********1028 |
01987G |
04/27/2023 |
| EDNEY, JASMINE |
TA-EHCC1583 |
5 |
34.00 |
4867********2938 |
035707 |
04/27/2023 |
| FIEGEL, NICK |
TA-599836 |
5 |
39.00 |
4185********5317 |
065733 |
04/27/2023 |
| GARIBAY, ANDRES |
TA-0LFR105205 |
5 |
34.99 |
4342********9946 |
071998 |
04/27/2023 |
| GONZALEZ, LUIS |
TA-JJHB152633 |
5 |
39.00 |
4342********3840 |
007653 |
04/27/2023 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
06727D |
04/27/2023 |
| HENDERSON, CHIP |
TA-1102324 |
5 |
19.99 |
5577********9975 |
79770C |
04/27/2023 |
| HUNTER, BRIAN |
TA-1134598 |
5 |
24.99 |
4815********4727 |
165175 |
04/27/2023 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********7216 |
093900 |
04/27/2023 |
| KOHL, MIKE |
TA-EHCC1425 |
5 |
39.00 |
5474********8555 |
03895Q |
04/27/2023 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
1.00 |
4815********9724 |
195874 |
04/27/2023 |
| MACKEY, GAVIN |
TA-EHCC1297 |
5 |
44.00 |
6011********8022 |
02752P |
04/27/2023 |
| MCHUGH, COLTON |
TA-8GYP200901 |
5 |
39.00 |
3783*******8019 |
143780 |
04/27/2023 |
| MONAT, DAVID |
TA-EHCC1019 |
5 |
39.00 |
4266********3467 |
02180D |
04/27/2023 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
027535 |
04/27/2023 |
| PHAIR, SEAN |
TA-1124247 |
5 |
93.00 |
4147********5255 |
02195D |
04/27/2023 |
| PIERCE, SARAH |
TA-5933192442 |
5 |
39.99 |
4815********9298 |
135275 |
04/27/2023 |
| PULIDO, JOSE |
TA-1160075 |
5 |
39.00 |
4815********8152 |
145375 |
04/27/2023 |
| RANDOLPH, CHASE |
TA-1146458 |
5 |
14.99 |
4400********3188 |
07617D |
04/27/2023 |
| REYES, EDGAR |
TA-APJP193323 |
5 |
64.00 |
5178********5116 |
02251B |
04/27/2023 |
| RIBAUDO, CARL |
TA-601929 |
5 |
39.00 |
3728*******5006 |
182132 |
04/27/2023 |
| RUCHUPANAI, SIRAMANEE |
TA-1046715 |
5 |
39.00 |
4815********6003 |
165176 |
04/27/2023 |
| RYBICKI, GREGG |
TA-599688 |
5 |
39.00 |
4147********6132 |
02264C |
04/27/2023 |
| SILVA, JAVIER |
TA-1146442 |
5 |
39.00 |
4003********7817 |
02280C |
04/27/2023 |
| SINGH, SUKH |
TA-1132985 |
5 |
24.99 |
4400********2317 |
07679C |
04/27/2023 |
| TOURYAN, BRENNON |
TA-601082 |
5 |
39.00 |
4100********1513 |
21288D |
04/27/2023 |
| TRUJILLO, ROBERT |
TA-1159952 |
5 |
54.00 |
5178********7385 |
02317B |
04/27/2023 |
| UBIAS, CARLOS |
TA-862815 |
5 |
39.00 |
4815********3762 |
105877 |
04/27/2023 |
| VAZQUEZ, CAMILO |
TA-1159809 |
5 |
39.00 |
4400********4772 |
08736B |
04/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 6 |
MasterCard |
289.98 |
| 28 |
Visa |
971.92 |
| 2 |
Discover |
107.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1447.89 |