Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTCZAK, EDEN, |
A2-3157200669 |
R |
118.33 |
4943********5743 |
351945 |
07/02/2015 |
| BALSTRA, SAMANT, |
A2-102042652 |
R |
54.99 |
4474********7408 |
751313 |
07/02/2015 |
| BRADY, NAUJALIQ, |
A2-9457390010 |
R |
94.98 |
4133********3641 |
003026 |
07/02/2015 |
| BREEDLOVE, MICH, |
A2-3154166377 |
R |
54.99 |
4000********8652 |
401095 |
07/02/2015 |
| BRUNO, DONNA, |
A2-9028040040 |
R |
71.98 |
4357********0313 |
140048 |
07/02/2015 |
| CRUZ, LITZA, |
A2-9373470030 |
R |
95.98 |
4727********2938 |
352241 |
07/02/2015 |
| DELANEY, TREY, |
A2-102039639 |
R |
94.98 |
4855********5564 |
070208 |
07/02/2015 |
| DENNIS, RALITHI, |
A2-101709642 |
R |
82.06 |
4427********4279 |
384719 |
07/02/2015 |
| DOUGLAS, DANIEL, |
A2-9062000010 |
R |
54.99 |
4115********5841 |
001807 |
07/02/2015 |
| ELLIOTT, BRITTA, |
A2-3157067529 |
R |
54.99 |
4117********8806 |
101996 |
07/02/2015 |
| FAISON, NYKEISH, |
A2-102042263 |
R |
54.99 |
4020********4258 |
025932 |
07/02/2015 |
| GIST, THERESA, |
A2-9171990020 |
R |
92.98 |
5449********8124 |
H81319 |
07/02/2015 |
| HIRTHLER, MATTH, |
A2-102041656 |
R |
54.99 |
4326********9932 |
437144 |
07/02/2015 |
| JENKINS, ALEXAN, |
A2-102041974 |
R |
54.99 |
4287********9504 |
071958 |
07/02/2015 |
| LANIER, LACONYA, |
A2-102041818 |
R |
54.99 |
4287********9504 |
072000 |
07/02/2015 |
| MATHIS, TYRESHA, |
A2-9444590070 |
R |
159.96 |
4682********3328 |
352671 |
07/02/2015 |
| MCCOOK, SARENA, |
A2-3157083012 |
R |
54.99 |
5280********1750 |
07006Z |
07/02/2015 |
| NELSON, TOYA, |
A2-9272080090 |
R |
54.99 |
4020********3093 |
360860 |
07/02/2015 |
| OKOR, OMOT, |
A2-102026055 |
R |
109.97 |
4474********2985 |
970524 |
07/02/2015 |
| PIERCE-WELLS, J, |
A2-9419140040 |
R |
54.99 |
4258********9851 |
078120 |
07/02/2015 |
| QUIGLEY PT, NIC, |
A2-3152568644 |
R |
100.00 |
4258********3799 |
078126 |
07/02/2015 |
| REDDICK, LUCILL, |
A2-8882640090 |
R |
54.99 |
5312********8532 |
162508 |
07/02/2015 |
| RICHEY, CARLIE, |
A2-8346080020 |
R |
54.99 |
4326********7725 |
081929 |
07/02/2015 |
| SEASE, CHRISTOP, |
A2-102026277 |
R |
71.22 |
4133********8049 |
028315 |
07/02/2015 |
| SEASE, SABRINA, |
A2-102026397 |
R |
109.97 |
4133********8049 |
028843 |
07/02/2015 |
| SIWAKOTI, KESHA, |
A2-101697663 |
R |
82.48 |
4452********8153 |
016156 |
07/02/2015 |
| TAYLOR, JABRINE, |
A2-102040161 |
R |
144.97 |
5332********0124 |
INBPBY |
07/02/2015 |
| THOMAS, JAMIE, |
A2-9007600000 |
R |
189.96 |
4250********2844 |
072980 |
07/02/2015 |
| TORRES, ERICKA, |
A2-102039911 |
R |
19.99 |
4452********0575 |
016164 |
07/02/2015 |
| VANDERZEE, NICO, |
A2-9467790060 |
R |
54.99 |
4559********5740 |
072010 |
07/02/2015 |
| WARD, AMANDA, |
A2-7908940000 |
R |
74.98 |
4427********9218 |
538584 |
07/02/2015 |
| WARNER, MILTON, |
A2-102039656 |
R |
123.96 |
4855********7252 |
070202 |
07/02/2015 |
| WARREN, THOMAS, |
A2-101697520 |
R |
124.13 |
4326********5991 |
192509 |
07/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
347.93 |
| 29 |
Visa |
2384.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.74 |