Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
7C-ANTHONYA |
3 |
20.00 |
4342********7019 |
090087 |
09/05/2017 |
| BARKER, JAMMIE |
7C-826596 |
3 |
30.00 |
4511********5271 |
041219 |
09/05/2017 |
| CLAY, KENNETH |
7C-KENNETHC |
3 |
10.00 |
4147********0320 |
06715C |
09/05/2017 |
| CLAY, KIMBERLY |
7C-KIMBERLYC |
3 |
10.00 |
4147********0320 |
06717C |
09/05/2017 |
| COGHLAN, JOHN |
7C-JOHNC |
3 |
20.00 |
4342********6814 |
510381 |
09/05/2017 |
| COGHLAN, SYLKA |
7C-SYLKAC |
3 |
20.00 |
4342********6814 |
691453 |
09/05/2017 |
| CRAISTON, MICHAEL |
7C-MICHAELC |
3 |
10.00 |
4147********0320 |
06721C |
09/05/2017 |
| ECHOLS, LEANA |
7C-LEANAE |
3 |
18.00 |
4511********7895 |
041220 |
09/05/2017 |
| FRYE, JESSICA |
7C-JESSICAF |
3 |
20.00 |
4342********1596 |
010738 |
09/05/2017 |
| FRYE, JUSTIN |
7C-JUSTINF |
3 |
20.00 |
4342********1596 |
586459 |
09/05/2017 |
| FRYE, KYLIE |
7C-KYLIEF |
3 |
10.00 |
4342********1596 |
011334 |
09/05/2017 |
| LOPEZ, NARISCO |
7C-NARCISOL |
3 |
10.00 |
4494********9318 |
145372 |
09/05/2017 |
| LUCIANO, JAYDEN |
7C-JADENL |
3 |
10.00 |
4511********7895 |
041221 |
09/05/2017 |
| LUCIANO, KRISTEN |
7C-KRISTENL |
3 |
20.00 |
4511********7895 |
041222 |
09/05/2017 |
| LUCIANO, NESTOR |
7C-NESTORL |
3 |
10.00 |
4511********7895 |
041223 |
09/05/2017 |
| MILLER, KOBI |
7C-KOBIM |
3 |
10.00 |
4494********9318 |
210840 |
09/05/2017 |
| MOSQUES, ESTEVAN |
7C-910412 |
3 |
19.99 |
4511********8491 |
041224 |
09/05/2017 |
| RAI, AMANDEPP |
7C-852603 |
3 |
29.00 |
4342********7477 |
586462 |
09/05/2017 |
| REYNA, ELBA |
7C-800372 |
3 |
31.00 |
4833********3899 |
083508 |
09/05/2017 |
| SMEDLEY, TODD |
7C-HRH9211424 |
3 |
44.99 |
4366********9644 |
005480 |
09/05/2017 |
| STARNSKY, LILIANA |
7C-LILIANAS |
3 |
20.00 |
4815********2634 |
173954 |
09/05/2017 |
| STRANSKY, RUDOLF |
7C-RUDOLFS |
3 |
20.00 |
4815********2634 |
173954 |
09/05/2017 |
| THOMAS, KAITYLN |
7C-KATELYNT |
3 |
20.00 |
4511********7895 |
041225 |
09/05/2017 |
| TORRES, ROBERT |
7C-ROBERTT |
3 |
20.00 |
4494********3217 |
277369 |
09/05/2017 |
| TORRES, SALINA |
7C-SALINAT |
3 |
20.00 |
4494********3217 |
277370 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
472.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.98 |