Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, MICHAEL, |
7C-794269 |
R |
14.99 |
5121********0375 |
02121Z |
09/21/2016 |
| BYRD-MCGUIRE, J, |
7C-114245 |
R |
25.00 |
4298********2935 |
250489 |
09/21/2016 |
| CORSARO, VINCE, |
7C-826683 |
R |
94.98 |
4631********9077 |
311509 |
09/21/2016 |
| GARCIA, GEORGE, |
7C-117245 |
R |
25.00 |
4357********7674 |
311514 |
09/21/2016 |
| HOFF, KYLE, |
7C-126845 |
R |
25.00 |
5403********5795 |
065950 |
09/21/2016 |
| LYNCH, SANDRA, |
7C-826820 |
R |
66.99 |
4342********4827 |
928024 |
09/21/2016 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********5171 |
795168 |
09/21/2016 |
| PEREZ, SERGIO, |
7C-784758 |
R |
88.98 |
4511********0077 |
558287 |
09/21/2016 |
| QUALLS, MICHEAL, |
7C-826605 |
R |
62.99 |
5178********6475 |
08593Z |
09/21/2016 |
| RUSSO, STEPHANI, |
7C-126501 |
R |
15.00 |
4494********8744 |
388135 |
09/21/2016 |
| SILVA, SR., JES, |
7C-826842 |
R |
25.00 |
4815********7526 |
135199 |
09/21/2016 |
| SOY, SELINA, |
7C-832578 |
R |
26.99 |
4778********6101 |
663780 |
09/21/2016 |
| SWANEGAN, BRAND, |
7C-127094 |
R |
54.00 |
4298********7224 |
250493 |
09/21/2016 |
| TEICHMAN, DELIA, |
7C-826380 |
R |
94.98 |
4494********1076 |
461653 |
09/21/2016 |
| VALLES, TERESA, |
7C-784694 |
R |
189.99 |
4494********4460 |
471197 |
09/21/2016 |
| WRIGHT, BRIAUNN, |
7C-800345 |
R |
113.97 |
4039********9444 |
000043 |
09/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.98 |
| 13 |
Visa |
835.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.86 |