Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DERRICK |
N7-Q549708 |
1 |
19.99 |
4682********6873 |
713385 |
10/07/15 |
| AL-KARAGULI, HAMEED |
N7-NF173542 |
1 |
19.99 |
4430********9858 |
293474 |
10/07/15 |
| AMMON, CHARNELL COLL |
N7-Q617691 |
1 |
10.00 |
4460********5524 |
571664 |
10/07/15 |
| AXFORD, DEREK L |
N7-Q549195 |
1 |
19.99 |
5424********4783 |
218659 |
10/07/15 |
| BARKER, MELISSA |
N7-Q683442 |
1 |
14.99 |
5332********8977 |
K893LH |
10/07/15 |
| BARTON, BRIAN |
N7-Q617924 |
1 |
19.99 |
4238********9559 |
094134 |
10/07/15 |
| BEUKEMA, KEVIN |
N7-Q548995 |
1 |
19.99 |
4430********0515 |
293496 |
10/07/15 |
| BORREGO, TYLER |
N7-Q617064 |
1 |
10.00 |
5175********0807 |
B85305 |
10/07/15 |
| BOUCHER, CLAIRE |
N7-Q400715 |
1 |
19.99 |
4430********7824 |
208605 |
10/07/15 |
| BOYNTON, JASON |
N7-Q683127 |
1 |
10.00 |
5461********1874 |
393850 |
10/07/15 |
| BOYNTON, KEVIN |
N7-Q617052 |
1 |
19.99 |
5461********1874 |
393870 |
10/07/15 |
| BREMER, BRIAN |
N7-Q617523 |
1 |
20.00 |
5103********4179 |
094232 |
10/07/15 |
| BROWN, JAMES |
N7-Q548853 |
1 |
19.99 |
5491********6210 |
134122 |
10/07/15 |
| BUSHNELL, JESSICA |
N7-Q683375 |
1 |
10.00 |
4924********5000 |
094134 |
10/07/15 |
| CARY, BRUCE |
N7-Q617862 |
1 |
19.99 |
4169********2503 |
000051 |
10/07/15 |
| CHEMAZO, SHEPHARD |
N7-Q683108 |
1 |
30.00 |
5491********6240 |
134125 |
10/07/15 |
| COATS, PATRICIA |
N7-Q617813 |
1 |
10.00 |
4833********8600 |
024209 |
10/07/15 |
| CONNORS III, WILLIAM |
N7-Q683298 |
1 |
10.00 |
4924********5175 |
094134 |
10/07/15 |
| CONVERSE, ALEXANDRIA |
N7-Q683314 |
1 |
19.99 |
4238********6783 |
094134 |
10/07/15 |
| COOK, BRIAN |
N7-Q400943 |
1 |
19.99 |
5103********7640 |
094232 |
10/07/15 |
| CORTS, CALY |
N7-Q683399 |
1 |
10.00 |
5599********9904 |
084234 |
10/07/15 |
| CRONIN, CHELSEA |
N7-Q617541 |
1 |
10.00 |
5175********0014 |
B85286 |
10/07/15 |
| DANIELAK, CHELSEA |
N7-Q549518 |
1 |
19.99 |
4238********4300 |
094134 |
10/07/15 |
| DREW, SHERYL |
N7-Q617363 |
1 |
10.00 |
5119********3398 |
298641 |
10/07/15 |
| DRZEWICKI, RONALD |
N7-Q617027 |
1 |
19.99 |
4112********0194 |
521717 |
10/07/15 |
| DUFFY, TAMARA |
N7-Q683330 |
1 |
40.00 |
4238********0867 |
094134 |
10/07/15 |
| ELMO, DANA |
N7-Q683352 |
1 |
20.00 |
5461********6601 |
210706 |
10/07/15 |
| FALSETTA, SARA |
N7-Q617697 |
1 |
20.00 |
4264********1843 |
09921B |
10/07/15 |
| FERRIS, PATRICK |
N7-Q549516 |
1 |
19.99 |
4897********0434 |
094134 |
10/07/15 |
| FIGUEROA, ANA |
N7-Q548996 |
1 |
19.99 |
4924********0383 |
094134 |
10/07/15 |
| FRANCO, RENE |
N7-Q617739 |
1 |
19.99 |
4605********6227 |
007100 |
10/07/15 |
| FREEMIRE, ERIC |
N7-Q617827 |
1 |
19.99 |
5461********3131 |
210710 |
10/07/15 |
| FULTON, JORDAN |
N7-Q617538 |
1 |
20.00 |
4924********6691 |
094134 |
10/07/15 |
| GANN, GAVIN |
N7-Q683441 |
1 |
10.00 |
5491********5946 |
134325 |
10/07/15 |
| GARRETT, CHRIS |
N7-Q549204 |
1 |
19.99 |
4266********3268 |
06979B |
10/07/15 |
| GLASSBROOK, JOSHUA |
N7-Q617335 |
1 |
19.99 |
5461********5553 |
393900 |
10/07/15 |
| GRADOWSKI, REBECCA BECK |
N7-Q617062 |
1 |
10.00 |
5443********8930 |
039502 |
10/07/15 |
| HAIGH, THOMPSON |
N7-Q449903 |
1 |
29.99 |
4121********8419 |
06968C |
10/07/15 |
| HARMON JR, ALTON |
N7-Q617686 |
1 |
10.00 |
5461********8385 |
210705 |
10/07/15 |
| HARRINGTON, IAN |
N7-Q549517 |
1 |
19.99 |
5599********8347 |
084234 |
10/07/15 |
| HAYWARD, JAYLEEN |
N7-Q617349 |
1 |
10.00 |
4264********3819 |
035303 |
10/07/15 |
| HENRION, KATHLEEN |
N7-Q549742 |
1 |
39.98 |
6011********8460 |
00743R |
10/07/15 |
| HENRIZI, TRAVIS |
N7-Q549743 |
1 |
19.99 |
5517********7275 |
002345 |
10/07/15 |
| HERRERA, BROOKE |
N7-Q683382 |
1 |
10.00 |
5455********0815 |
162737 |
10/07/15 |
| HIDALGO, JUSTIN |
N7-Q683457 |
1 |
19.99 |
5103********4966 |
094232 |
10/07/15 |
| HORTON, MELANIE |
N7-Q549519 |
1 |
29.99 |
4833********6204 |
024209 |
10/07/15 |
| JAKUBOWSKI, AMANDA |
N7-Q549681 |
1 |
19.99 |
5461********9739 |
211467 |
10/07/15 |
| JOHNSON, SHELLY |
N7-Q485099 |
1 |
19.99 |
5491********5254 |
134520 |
10/07/15 |
| JONES, DENNIS |
N7-Q617344 |
1 |
10.00 |
4695********9900 |
094233 |
10/07/15 |
| JONES, JUAN |
N7-Q683135 |
1 |
10.00 |
5424********2607 |
218666 |
10/07/15 |
| KIM, JISANG |
N7-Q683318 |
1 |
10.00 |
4833********0971 |
024209 |
10/07/15 |
| KING JR, DOUGLAS |
N7-Q617767 |
1 |
10.00 |
4238********1583 |
094134 |
10/07/15 |
| KRUGER, ANDREW |
N7-Q683406 |
1 |
19.99 |
5424********6524 |
218664 |
10/07/15 |
| LAVERN-LEO HART, LUCUS |
N7-NF142958 |
1 |
19.99 |
5466********9216 |
10086Z |
10/07/15 |
| LEVINE, LINDSEY NIKK |
N7-Q549718 |
1 |
19.99 |
6011********8152 |
00724P |
10/07/15 |
| LEWIS, MICHAEL |
N7-Q549660 |
1 |
19.99 |
5103********6315 |
094233 |
10/07/15 |
| LOUCKS, DEBORAH |
N7-Q617368 |
1 |
10.00 |
4430********0512 |
293443 |
10/07/15 |
| MARK, STEPHEN |
N7-Q617826 |
1 |
10.00 |
4815********5305 |
114822 |
10/07/15 |
| MAZUR, DEVIN |
N7-Q549715 |
1 |
29.99 |
5511********3150 |
094232 |
10/07/15 |
| MCLITTLE, MARLON |
N7-NF173865 |
1 |
19.99 |
5461********5514 |
210709 |
10/07/15 |
| MEE, CHRISTOPHER |
N7-Q683384 |
1 |
15.00 |
5175********6343 |
B85800 |
10/07/15 |
| MILLS, JAMES |
N7-Q617362 |
1 |
20.00 |
4833********9191 |
024209 |
10/07/15 |
| MITCHELL, NICHOLAS |
N7-Q549361 |
1 |
19.99 |
4185********2526 |
06971B |
10/07/15 |
| MUENCHAUSEN, KRISSIE |
N7-Q617546 |
1 |
10.00 |
5461********8518 |
210712 |
10/07/15 |
| MUHIRE, ANGE |
N7-Q683402 |
1 |
19.99 |
5443********1095 |
002373 |
10/07/15 |
| O SULLIVAN, SHANNON |
N7-Q400540 |
1 |
29.99 |
5329********2549 |
09890Z |
10/07/15 |
| OWENS III, LARRY |
N7-Q617698 |
1 |
10.00 |
5175********2746 |
B85302 |
10/07/15 |
| PECK JR, TIMOTHY |
N7-Q549044 |
1 |
19.99 |
4347********1548 |
024209 |
10/07/15 |
| PEIFFER, IRINA |
N7-Q683426 |
1 |
29.99 |
4238********9167 |
094134 |
10/07/15 |
| PHELPS, MICHAEL |
N7-Q617366 |
1 |
10.00 |
5119********1204 |
298643 |
10/07/15 |
| PIETROWSKI, CATLIN |
N7-Q683451 |
1 |
19.99 |
4311********0194 |
007106 |
10/07/15 |
| QUAGLIATA, HALEIGH |
N7-Q683387 |
1 |
24.99 |
5511********1317 |
094232 |
10/07/15 |
| REH, TUREH |
N7-Q683104 |
1 |
10.00 |
5491********9288 |
134825 |
10/07/15 |
| ROGERS, FOSTER |
N7-Q549160 |
1 |
19.99 |
5511********0483 |
094232 |
10/07/15 |
| ROOSE, GAGE |
N7-Q683109 |
1 |
10.00 |
5424********7924 |
219184 |
10/07/15 |
| ROSEBUSH, CHARLEY |
N7-Q549630 |
1 |
19.99 |
5414********7508 |
07003Z |
10/07/15 |
| ROTH, JAMES |
N7-Q449063 |
1 |
19.99 |
4833********8479 |
024209 |
10/07/15 |
| SANCHEZ, CASSANDRA |
N7-Q683125 |
1 |
10.00 |
5424********7506 |
219186 |
10/07/15 |
| SANCHEZ, JESUS |
N7-Q683271 |
1 |
10.00 |
5491********3086 |
134923 |
10/07/15 |
| SAVAGE, JESSICA |
N7-Q617459 |
1 |
19.99 |
5461********2688 |
210708 |
10/07/15 |
| SIMMONS, BRANDON |
N7-Q549206 |
1 |
19.99 |
5461********8516 |
210711 |
10/07/15 |
| SIX, STEPHANIE |
N7-Q683315 |
1 |
10.00 |
4120********1569 |
007110 |
10/07/15 |
| SMRKOVSK, JULIA |
N7-Q617079 |
1 |
20.00 |
4347********1733 |
024209 |
10/07/15 |
| SPARE, JACOB |
N7-Q683394 |
1 |
29.99 |
5461********5262 |
210713 |
10/07/15 |
| SPARKS, FREDERICK |
N7-Q683435 |
1 |
19.99 |
4342********1137 |
084234 |
10/07/15 |
| STRATHMANN, ROBERT |
N7-Q683179 |
1 |
10.00 |
5461********6320 |
393860 |
10/07/15 |
| TEREMI, TERESA |
N7-Q449885 |
1 |
19.99 |
4430********0665 |
208572 |
10/07/15 |
| TROUTMAN, TROY |
N7-Q549747 |
1 |
19.99 |
4238********2267 |
094134 |
10/07/15 |
| WALSH, AMANDA |
N7-Q617549 |
1 |
10.00 |
5467********9446 |
06996Z |
10/07/15 |
| ZIMMERMAN, MELISSA |
N7-Q617057 |
1 |
10.00 |
5332********2813 |
K893L9 |
10/07/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
814.75 |
| 39 |
Visa |
719.77 |
| 2 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.49 |