Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MORGAN |
7T-SMD9192524 |
2 |
49.53 |
4347********4856 |
075710 |
09/15/2017 |
| CATES, NANCY |
7T-1070973 |
2 |
48.43 |
4147********5202 |
04389D |
09/15/2017 |
| DECKER, ANDREW |
7T-NPS1140851 |
2 |
44.58 |
4867********5824 |
075710 |
09/15/2017 |
| DONBECK, EMILY |
7T-GDG7134133 |
2 |
22.01 |
4117********7674 |
145272 |
09/15/2017 |
| FREEMAN, WILLIAM |
7T-1070945 |
2 |
22.01 |
4147********9358 |
02438D |
09/15/2017 |
| GUIDO, ANTHONY |
7T-8RTS134235 |
2 |
22.01 |
4117********7674 |
145272 |
09/15/2017 |
| HAGAN, REA |
7T-1071056 |
2 |
1.10 |
4366********6907 |
003524 |
09/15/2017 |
| HARRIS, DAVID |
7T-BB14131523 |
2 |
49.53 |
4342********7894 |
090780 |
09/15/2017 |
| HENDERSON, KEYONA |
7T-STR1171745 |
2 |
49.53 |
4701********9787 |
145273 |
09/15/2017 |
| HENG, DY |
7T-1070974 |
2 |
22.01 |
4701********8855 |
135176 |
09/15/2017 |
| JENKINS, MALACHI |
7T-1070960 |
2 |
22.01 |
5442********6136 |
095754 |
09/15/2017 |
| KIRSCH, MARK |
7T-1070932 |
2 |
16.50 |
4127********4900 |
001018 |
09/15/2017 |
| LASTER, KEVIN |
7T-NXLT190503 |
2 |
20.91 |
4701********2945 |
145274 |
09/15/2017 |
| MAXWELL, KAP |
7T-1070948 |
2 |
22.01 |
4342********4477 |
023407 |
09/15/2017 |
| MEDINA, MARCO |
7T-LTAP194333 |
2 |
19.81 |
4833********1025 |
085710 |
09/15/2017 |
| MONTREUIL, CHERRYMAE |
7T-LALQ183641 |
2 |
22.01 |
4400********2151 |
06713A |
09/15/2017 |
| MULLEN, JOHNCODY |
7T-DZNZ170326 |
2 |
64.95 |
6011********5920 |
01553B |
09/15/2017 |
| MURRAY, BRIAN |
7T-F4PU143232 |
2 |
20.91 |
4342********1473 |
023605 |
09/15/2017 |
| MURRAY, CATALINA |
7T-PTVD143543 |
2 |
22.01 |
4342********1473 |
061817 |
09/15/2017 |
| NAM, JACOB |
7T-1070989 |
2 |
22.01 |
4342********0897 |
008713 |
09/15/2017 |
| NAM, SINN |
7T-EAE1180821 |
2 |
19.81 |
4342********0897 |
026161 |
09/15/2017 |
| NGUYEN, KIM |
7T-1070976 |
2 |
20.91 |
4834********4563 |
075748 |
09/15/2017 |
| PRUNTY, CYNTHIA |
7T-B0X1122210 |
2 |
49.53 |
4867********2190 |
085710 |
09/15/2017 |
| PRUNTY, VINCENT |
7T-1MPJ122116 |
2 |
49.53 |
4867********2190 |
085710 |
09/15/2017 |
| ROBINSON, JENNIFER |
7T-3M3K192500 |
2 |
49.53 |
4347********4856 |
085710 |
09/15/2017 |
| SAKAI, LANCE |
7T-LC0A155332 |
2 |
20.91 |
5449********4005 |
H97902 |
09/15/2017 |
| SAMPSON, SARA |
7T-ANXF122238 |
2 |
22.01 |
3739*******2015 |
162531 |
09/15/2017 |
| SAOKY, RANY |
7T-1070951 |
2 |
20.91 |
4366********5210 |
017724 |
09/15/2017 |
| SISOVAN, SEAN |
7T-0H8D162745 |
2 |
20.91 |
4275********9413 |
014898 |
09/15/2017 |
| STRONG, ALEX |
7T-ZGQS201559 |
2 |
22.01 |
5178********0618 |
02452Z |
09/15/2017 |
| TUY, CHRIN |
7T-1070990 |
2 |
22.01 |
4342********0897 |
008713 |
09/15/2017 |
| UPCHURCH, ERIC |
7T-W36Q163036 |
2 |
22.01 |
4147********7666 |
05744D |
09/15/2017 |
| WESTON, JENNIFER |
7T-1070998 |
2 |
49.53 |
4342********9734 |
030370 |
09/15/2017 |
| ZEPEDA, GUS |
7T-2LER194902 |
2 |
22.01 |
4833********1025 |
085710 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.01 |
| 3 |
MasterCard |
64.93 |
| 29 |
Visa |
843.60 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.49 |