Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAMIRA |
7T-5EME173701 |
1 |
49.53 |
4586********4336 |
H20777 |
09/01/2017 |
| ARIAS-CHAPMAN, JOSEPH |
7T-1070931 |
1 |
18.82 |
5287********4656 |
744158 |
09/01/2017 |
| BABARE, PAUL |
7T-02MF133522 |
1 |
20.91 |
4100********8584 |
07829D |
09/01/2017 |
| BARIL, TINA |
7T-4T2A175816 |
1 |
49.53 |
4888********3877 |
03881B |
09/01/2017 |
| BLUMENSTEIN, CLARK |
7T-1070942 |
1 |
49.53 |
4366********1791 |
006295 |
09/01/2017 |
| CARTER, LEON |
7T-MU65203624 |
1 |
22.01 |
5287********9555 |
744165 |
09/01/2017 |
| ERNST, NATE |
7T-1M72194533 |
1 |
22.01 |
5444********5894 |
744159 |
09/01/2017 |
| FOBES, PAMELA |
7T-1070928 |
1 |
20.91 |
4000********3064 |
828108 |
09/01/2017 |
| HAMILTON, ELIZABETH |
7T-1070922 |
1 |
22.01 |
4701********5278 |
185275 |
09/01/2017 |
| HANSHAW, RONALD |
7T-RRX6134126 |
1 |
22.01 |
4478********9217 |
599975 |
09/01/2017 |
| HENG, SOKLA |
7T-034U175804 |
1 |
22.01 |
4266********7187 |
095643 |
09/01/2017 |
| HO, TRAVIS |
7T-9H43210030 |
1 |
22.01 |
4323********5708 |
962175 |
09/01/2017 |
| HO, TUAN |
7T-SVED205406 |
1 |
22.01 |
4323********5708 |
043232 |
09/01/2017 |
| HOURT, SAVANN |
7T-BYEH152226 |
1 |
18.11 |
5449********4066 |
H17647 |
09/01/2017 |
| HUONG THI, DANG |
7T-1070956 |
1 |
20.91 |
4867********8103 |
095712 |
09/01/2017 |
| JENKINS, YONG |
7T-1070917 |
1 |
22.01 |
4128********4619 |
08080B |
09/01/2017 |
| JOHNSTON, WILLIAM |
7T-1070860 |
1 |
22.01 |
4843********9888 |
217132 |
09/01/2017 |
| JONES, ANNIS |
7T-WZQM121731 |
1 |
49.53 |
4342********1829 |
004840 |
09/01/2017 |
| JONES, ERIC |
7T-FT19121838 |
1 |
49.53 |
5287********1306 |
744183 |
09/01/2017 |
| KUMPE, RICHARD |
7T-C0GY211726 |
1 |
20.91 |
4761********6860 |
875380 |
09/01/2017 |
| KUTS, VLADYSLAV |
7T-GS1Q162646 |
1 |
20.91 |
4803********9004 |
463866 |
09/01/2017 |
| LAHUD-ZAHNER, ADELLE |
7T-1070943 |
1 |
44.58 |
4366********1791 |
003271 |
09/01/2017 |
| LANG, PUTH |
7T-KCU7175358 |
1 |
20.91 |
4266********7187 |
095643 |
09/01/2017 |
| LOWERY, MICHAEL |
7T-61ZP194818 |
1 |
22.01 |
4300********7254 |
018015 |
09/01/2017 |
| LOWERY, STEFANIE |
7T-ZA4U194320 |
1 |
19.81 |
4300********7254 |
019323 |
09/01/2017 |
| MCKEE, DONALD |
7T-GUA3180541 |
1 |
22.01 |
4586********8818 |
H18043 |
09/01/2017 |
| MILLER, DELANEY |
7T-58N1173404 |
1 |
44.58 |
5287********1759 |
744171 |
09/01/2017 |
| MONTOYA, YOLANDA |
7T-0GW5123308 |
1 |
49.53 |
4342********0041 |
962177 |
09/01/2017 |
| MOORE, ROBERT |
7T-RFF5190934 |
1 |
49.53 |
4432********6153 |
095741 |
09/01/2017 |
| NGUYEN, HOANG |
7T-EDTP174501 |
1 |
22.01 |
5205********8458 |
760169 |
09/01/2017 |
| NGUYEN, LIEN |
7T-11YW203924 |
1 |
18.71 |
4323********5708 |
974595 |
09/01/2017 |
| ONISHCHUK, KARINA |
7T-R4HE163710 |
1 |
22.01 |
4803********9004 |
463867 |
09/01/2017 |
| POGUE, BRANDON |
7T-KTGX205237 |
1 |
49.53 |
4342********1842 |
819918 |
09/01/2017 |
| ROBINSON, KEITH |
7T-CVAE172308 |
1 |
22.01 |
4843********2555 |
875382 |
09/01/2017 |
| SHINES, JONATHAN |
7T-HGRX182353 |
1 |
22.01 |
4366********9730 |
025238 |
09/01/2017 |
| SOK, HENG |
7T-MZQT175027 |
1 |
20.91 |
4266********7187 |
095644 |
09/01/2017 |
| TORRES, ULISES |
7T-69XZ164930 |
1 |
22.01 |
4342********4841 |
099445 |
09/01/2017 |
| TOTH, MIKE |
7T-U6T5174252 |
1 |
49.53 |
5287********1759 |
744174 |
09/01/2017 |
| TRAYLOR, LANCE |
7T-R506204535 |
1 |
49.53 |
4400********6104 |
04131A |
09/01/2017 |
| UNCHA, SALAVER |
7T-5MRK145059 |
1 |
22.01 |
4100********3549 |
08872D |
09/01/2017 |
| WALKER, CLARENCE |
7T-1070929 |
1 |
22.01 |
4000********3064 |
828118 |
09/01/2017 |
| WITHERS, STANLEY |
7T-1070957 |
1 |
49.53 |
4701********7784 |
185587 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
246.60 |
| 34 |
Visa |
1005.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.99 |