Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
3 |
30.00 |
4211********2392 |
01591C |
11/06/2017 |
| AGUILAR, ANTHONY |
7C-ANTHONYA |
3 |
20.00 |
4342********7019 |
017265 |
11/06/2017 |
| CLAY, KENNETH |
7C-KENNETHC |
3 |
9.00 |
4494********5250 |
140854 |
11/06/2017 |
| CLAY, KIMBERLY |
7C-KIMBERLYC |
3 |
10.00 |
4494********5250 |
140963 |
11/06/2017 |
| COGHLAN, JOHN |
7C-1073855 |
3 |
20.00 |
4342********6814 |
001181 |
11/06/2017 |
| COGHLAN, SYLKA |
7C-SYLKAC |
3 |
20.00 |
4342********6814 |
001181 |
11/06/2017 |
| CRAISTON, MICHAEL |
7C-MICHAELC |
3 |
10.00 |
4494********5250 |
140982 |
11/06/2017 |
| DIAZ, ILIANA |
7C-F99B134045 |
3 |
19.99 |
4815********5628 |
184807 |
11/06/2017 |
| ECHOLS, LEANA |
7C-LEANAE |
3 |
18.00 |
4511********7895 |
659716 |
11/06/2017 |
| ESQUIBEL, DIANDRA |
7C-0PK2133029 |
3 |
19.99 |
4453********9111 |
006064 |
11/06/2017 |
| FRYE, JESSICA |
7C-JESSICAF |
3 |
20.00 |
4342********1596 |
061847 |
11/06/2017 |
| FRYE, JUSTIN |
7C-JUSTINF |
3 |
20.00 |
4342********1596 |
061847 |
11/06/2017 |
| FRYE, KYLIE |
7C-KYLIEF |
3 |
10.00 |
4342********1596 |
043052 |
11/06/2017 |
| HERNANDEZ, DIMITRI |
7C-LYXH133254 |
3 |
19.99 |
4342********9155 |
021911 |
11/06/2017 |
| HERRERA, DAMIAN |
7C-1C4A171312 |
3 |
19.99 |
4342********2865 |
074819 |
11/06/2017 |
| HERRERA, JULIAN |
7C-Z58D134719 |
3 |
19.99 |
5403********4795 |
094055 |
11/06/2017 |
| KLASSEN, SANDY |
7C-784767 |
3 |
33.18 |
5262********3368 |
044652 |
11/06/2017 |
| LEA, JUSTIN |
7C-684587 |
3 |
30.00 |
4833********1143 |
054010 |
11/06/2017 |
| LEAL, RAUL |
7C-864745 |
3 |
30.00 |
4815********0950 |
114701 |
11/06/2017 |
| LOPEZ, NARISCO |
7C-NARCISOL |
3 |
9.00 |
4494********9318 |
271966 |
11/06/2017 |
| LUCIANO, JAYDEN |
7C-JADENL |
3 |
10.00 |
4511********7895 |
659718 |
11/06/2017 |
| LUCIANO, KRISTEN |
7C-KRISTENL |
3 |
20.00 |
4511********7895 |
659720 |
11/06/2017 |
| LUCIANO, NESTOR |
7C-NESTORL |
3 |
10.00 |
4511********7895 |
659721 |
11/06/2017 |
| MAGANA, PATRICIA |
7C-8RGV220918 |
3 |
83.99 |
4494********8324 |
344949 |
11/06/2017 |
| MARTINEZ, GENESIS |
7C-9ZG5123118 |
3 |
19.99 |
4511********4831 |
659722 |
11/06/2017 |
| MILLER, KOBI |
7C-KOBIM |
3 |
1.00 |
4494********9318 |
336668 |
11/06/2017 |
| MOSQUES, ESTEVAN |
7C-910412 |
3 |
19.99 |
4511********8491 |
659723 |
11/06/2017 |
| NAVARRO, ANDREA |
7C-UBBU150719 |
3 |
14.99 |
4298********9229 |
776929 |
11/06/2017 |
| RAI, AMANDEPP |
7C-852603 |
3 |
29.00 |
4342********7477 |
099562 |
11/06/2017 |
| RAMOS, ALEJANDRA |
7C-WFPH133021 |
3 |
19.99 |
4298********4577 |
776930 |
11/06/2017 |
| REYNA, ELBA |
7C-800372 |
3 |
30.00 |
4833********3899 |
074010 |
11/06/2017 |
| RODRIGUEZ, BREANNA |
7C-5PR8133759 |
3 |
19.99 |
4494********6141 |
404138 |
11/06/2017 |
| SMEDLEY, TODD |
7C-HRH9211424 |
3 |
44.99 |
4366********9644 |
008536 |
11/06/2017 |
| STARNSKY, LILIANA |
7C-LILIANAS |
3 |
20.00 |
4815********2634 |
114503 |
11/06/2017 |
| STRANSKY, RUDOLF |
7C-RUDOLFS |
3 |
20.00 |
4815********2634 |
114503 |
11/06/2017 |
| THOMAS, KAITYLN |
7C-KATELYNT |
3 |
20.00 |
4511********7895 |
659725 |
11/06/2017 |
| TORRES, ROBERT |
7C-ROBERTT |
3 |
20.00 |
4494********3217 |
469639 |
11/06/2017 |
| TORRES, SALINA |
7C-SALINAT |
3 |
20.00 |
4494********3217 |
469642 |
11/06/2017 |
| WATTS, DEJONE |
7C-1ZT3165024 |
3 |
4.25 |
4342********5956 |
053829 |
11/06/2017 |
| WINNISKI, SAMMI |
7C-1040767 |
3 |
1.00 |
4342********5824 |
041002 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.17 |
| 38 |
Visa |
765.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.31 |