Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFAYROUX, MORGAN |
M7-4921 |
1 |
20.00 |
4430********6099 |
582219 |
12/01/2017 |
| BOWE, THEODIS |
M7-4470 |
1 |
30.00 |
4744********0150 |
103558 |
12/01/2017 |
| BYNAKER, DILLION |
M7-4908 |
1 |
20.00 |
4258********6342 |
092120 |
12/01/2017 |
| COLSON, TAHNISHA |
M7-4869 |
1 |
20.00 |
4563********6197 |
H65640 |
12/01/2017 |
| FEAGUE, NOAH |
M7-4905 |
1 |
20.00 |
4258********2554 |
092136 |
12/01/2017 |
| HICKS, MICHAEL |
M7-4896 |
1 |
30.00 |
5424********4135 |
43830P |
12/01/2017 |
| JONES, ROBERT |
M7-4841 |
1 |
25.00 |
4477********1820 |
992274 |
12/01/2017 |
| KRUPKA, EDWARD |
M7-4911 |
1 |
20.00 |
4388********4822 |
06791C |
12/01/2017 |
| LINARES, HECTOR |
M7-3031 |
1 |
30.00 |
4430********4952 |
583038 |
12/01/2017 |
| MCCALL, ERIN |
M7-3955 |
1 |
30.00 |
4793********0007 |
028730 |
12/01/2017 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
297368 |
12/01/2017 |
| MENNORD, SHAUN |
M7-4902 |
1 |
30.00 |
4427********9409 |
420181 |
12/01/2017 |
| MICKEL, TERESA |
M7-4895 |
1 |
20.00 |
4313********7581 |
03934C |
12/01/2017 |
| MISTRETTA, RONALD |
M7-4777 |
1 |
25.00 |
4121********5122 |
063607 |
12/01/2017 |
| MONFISTON, DENIS |
M7-4893 |
1 |
20.00 |
4447********0969 |
001938 |
12/01/2017 |
| NIBLETT, JOSHUA |
M7-4904 |
1 |
20.00 |
4264********4511 |
067813 |
12/01/2017 |
| PINEDA, JUAN |
M7-4864 |
1 |
20.00 |
4430********1689 |
588763 |
12/01/2017 |
| RICHARDSON, CRAIG |
M7-4763 |
1 |
30.00 |
4258********8097 |
092149 |
12/01/2017 |
| ROBERTS, JONATHAN |
M7-4781 |
1 |
45.00 |
4300********7842 |
001940 |
12/01/2017 |
| ROBLES, ROBERT |
M7-4254 |
1 |
30.00 |
4258********1249 |
092148 |
12/01/2017 |
| SANDOVAL, LISBET |
M7-4870 |
1 |
20.00 |
4430********1689 |
582090 |
12/01/2017 |
| SEAVEY, ZOE |
M7-4925 |
1 |
20.00 |
3795*******2006 |
127561 |
12/01/2017 |
| STRONG, GREGORY |
M7-4494 |
1 |
20.00 |
4121********8804 |
063607 |
12/01/2017 |
| WAYNE, ROBBI |
M7-4818 |
1 |
20.00 |
4139********9687 |
004574 |
12/01/2017 |
| WILLIAMS, DARRELL |
M7-4764 |
1 |
20.00 |
5490********5930 |
08720B |
12/01/2017 |
| WILSON, TRAVIS |
M7-4769 |
1 |
20.00 |
4482********2069 |
022573 |
12/01/2017 |
| ZAMORA, MICHAEL |
M7-3673 |
1 |
30.00 |
4737********8045 |
074224 |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
50.00 |
| 24 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.00 |