Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
3 |
30.00 |
4211********2392 |
01652C |
12/05/2017 |
| AGUILAR, ANTHONY |
7C-ANTHONYA |
3 |
20.00 |
4342********7019 |
077782 |
12/05/2017 |
| CLAY, KENNETH |
7C-KENNETHC |
3 |
9.00 |
4494********5250 |
504724 |
12/05/2017 |
| CLAY, KIMBERLY |
7C-KIMBERLYC |
3 |
10.00 |
4494********5250 |
504824 |
12/05/2017 |
| COGHLAN, JOHN |
7C-1073855 |
3 |
20.00 |
4342********6814 |
097265 |
12/05/2017 |
| COGHLAN, SYLKA |
7C-SYLKAC |
3 |
20.00 |
4342********6814 |
097265 |
12/05/2017 |
| CRAISTON, MICHAEL |
7C-MICHAELC |
3 |
10.00 |
4494********5250 |
504824 |
12/05/2017 |
| DIAZ, ILIANA |
7C-F99B134045 |
3 |
19.99 |
4815********5628 |
102905 |
12/05/2017 |
| ECHOLS, LEANA |
7C-LEANAE |
3 |
18.00 |
4511********7895 |
860545 |
12/05/2017 |
| FRYE, JESSICA |
7C-JESSICAF |
3 |
20.00 |
4342********1596 |
066473 |
12/05/2017 |
| FRYE, JUSTIN |
7C-JUSTINF |
3 |
19.00 |
4342********1596 |
044703 |
12/05/2017 |
| FRYE, KYLIE |
7C-KYLIEF |
3 |
10.00 |
4342********1596 |
021805 |
12/05/2017 |
| GORDON, PATRICK |
7C-826752 |
3 |
9.99 |
4735********8337 |
005712 |
12/05/2017 |
| GORDON, SEAN |
7C-916751 |
3 |
14.99 |
4735********8337 |
005517 |
12/05/2017 |
| HERNANDEZ, DIMITRI |
7C-LYXH133254 |
3 |
19.99 |
4342********9155 |
084318 |
12/05/2017 |
| HERRERA, JULIAN |
7C-Z58D134719 |
3 |
14.99 |
5403********4795 |
072056 |
12/05/2017 |
| KLASSEN, SANDY |
7C-784767 |
3 |
19.99 |
5262********3368 |
189764 |
12/05/2017 |
| LEA, JUSTIN |
7C-684587 |
3 |
30.00 |
4833********1143 |
062008 |
12/05/2017 |
| LEAL, RAUL |
7C-864745 |
3 |
30.00 |
4815********0950 |
182807 |
12/05/2017 |
| LOPEZ, NARISCO |
7C-NARCISOL |
3 |
9.00 |
4494********9318 |
635747 |
12/05/2017 |
| LUCIANO, JAYDEN |
7C-JADENL |
3 |
10.00 |
4511********7895 |
860548 |
12/05/2017 |
| LUCIANO, KRISTEN |
7C-KRISTENL |
3 |
20.00 |
4511********7895 |
860547 |
12/05/2017 |
| LUCIANO, NESTOR |
7C-NESTORL |
3 |
10.00 |
4511********7895 |
860549 |
12/05/2017 |
| MARTINEZ, GENESIS |
7C-9ZG5123118 |
3 |
19.99 |
4511********4831 |
860550 |
12/05/2017 |
| MILLER, KOBI |
7C-KOBIM |
3 |
1.00 |
4494********9318 |
634986 |
12/05/2017 |
| MOSQUES, ESTEVAN |
7C-910412 |
3 |
19.99 |
4511********8491 |
860551 |
12/05/2017 |
| NAVARRO, ANDREA |
7C-UBBU150719 |
3 |
14.99 |
4298********9229 |
550936 |
12/05/2017 |
| NEBEKER, RAYNITA |
7C-763590 |
3 |
30.00 |
4815********9841 |
112100 |
12/05/2017 |
| RAI, AMANDEPP |
7C-852603 |
3 |
11.99 |
4342********7477 |
012614 |
12/05/2017 |
| RAMOS, ALEJANDRA |
7C-WFPH133021 |
3 |
19.99 |
4298********4577 |
550937 |
12/05/2017 |
| REYNA, ELBA |
7C-800372 |
3 |
30.00 |
4833********3899 |
082008 |
12/05/2017 |
| RODRIGUEZ, BREANNA |
7C-5PR8133759 |
3 |
19.99 |
4494********6141 |
702429 |
12/05/2017 |
| SHAPIRO, STEPHEN |
7C-1050605 |
3 |
14.99 |
3724*******4008 |
169646 |
12/05/2017 |
| SMEDLEY, TODD |
7C-HRH9211424 |
3 |
44.99 |
4366********9644 |
032002 |
12/05/2017 |
| STARNSKY, LILIANA |
7C-LILIANAS |
3 |
20.00 |
4815********2634 |
152202 |
12/05/2017 |
| STRANSKY, RUDOLF |
7C-RUDOLFS |
3 |
20.00 |
4815********2634 |
152202 |
12/05/2017 |
| THOMAS, KAITYLN |
7C-KATELYNT |
3 |
20.00 |
4511********7895 |
860552 |
12/05/2017 |
| TORRES, ROBERT |
7C-ROBERTT |
3 |
20.00 |
4494********3217 |
767935 |
12/05/2017 |
| TORRES, SALINA |
7C-SALINAT |
3 |
20.00 |
4494********3217 |
767936 |
12/05/2017 |
| WATTS, DEJONE |
7C-1ZT3165024 |
3 |
24.99 |
4342********5956 |
064375 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
34.98 |
| 37 |
Visa |
697.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.85 |