Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DEBBY |
N7-NF724335 |
2 |
19.99 |
5511********4166 |
090730 |
02/14/2017 |
| BINDSEIL, BRYAN KYLE |
N7-Q549644 |
2 |
19.99 |
4833********8846 |
010709 |
02/14/2017 |
| BUNN, ELIZABETH |
N7-Q449406 |
2 |
29.99 |
5178********9298 |
01986Z |
02/14/2017 |
| CANTU, JAVIER |
N7-NF724323 |
2 |
19.99 |
4238********3975 |
090733 |
02/14/2017 |
| CHEN, ANTHONY |
N7-Q617912 |
2 |
19.99 |
4266********5601 |
02045B |
02/14/2017 |
| COKER, SHANNON |
N7-NF724121 |
2 |
19.99 |
4238********7359 |
090735 |
02/14/2017 |
| COLLINS, JEREMY |
N7-NF724042 |
2 |
29.99 |
5114********3793 |
141570 |
02/14/2017 |
| COMPSON, CRYSTAL |
N7-NF724325 |
2 |
19.99 |
5178********3883 |
02056Z |
02/14/2017 |
| DILWORTH, ANTHONY |
N7-Q617147 |
2 |
19.99 |
5178********1083 |
02130Z |
02/14/2017 |
| DOTY, JESSICA |
N7-NF724283 |
2 |
19.99 |
5424********3332 |
604272 |
02/14/2017 |
| FOX, DANIELLE ELLIE |
N7-Q682766 |
2 |
24.99 |
4489********6196 |
014559 |
02/14/2017 |
| FRANK, SHAWNA |
N7-Q617992 |
2 |
29.99 |
5107********1957 |
320413 |
02/14/2017 |
| GANN, GAVIN |
N7-NF724309 |
2 |
19.99 |
4924********8718 |
090739 |
02/14/2017 |
| GRAY, JASON |
N7-NF724083 |
2 |
29.99 |
4717********2557 |
110072 |
02/14/2017 |
| GRIFFIN, ELIZABETH |
N7-Q449084 |
2 |
19.99 |
4833********1361 |
030709 |
02/14/2017 |
| GRIFFITH, TOMMY |
N7-Q485188 |
2 |
19.99 |
5538********3415 |
190976 |
02/14/2017 |
| HALL, ARTNEL |
N7-Q485858 |
2 |
19.99 |
5461********4413 |
597545 |
02/14/2017 |
| HEDGECOUGH JR, THOMAS |
N7-Q683246 |
2 |
54.98 |
5119********2205 |
015865 |
02/14/2017 |
| HENFLING, COLBY |
N7-Q682888 |
2 |
19.99 |
5175********2036 |
B82804 |
02/14/2017 |
| HERNANDEZ, EMMALEE |
N7-Q682751 |
2 |
29.99 |
5461********0596 |
597555 |
02/14/2017 |
| HILL, JEFFREY |
N7-Q449549 |
2 |
19.99 |
4258********0815 |
032119 |
02/14/2017 |
| HORSTMYER, JOSHUA |
N7-Q683319 |
2 |
19.99 |
4238********4418 |
090748 |
02/14/2017 |
| JAROSZ, MICHAL |
N7-Q682654 |
2 |
19.99 |
5599********9649 |
080754 |
02/14/2017 |
| JIMERSON, OLIVER |
N7-NF142357 |
2 |
24.99 |
4430********5000 |
707018 |
02/14/2017 |
| JOHNSON, ANTHONY |
N7-Q485704 |
2 |
19.99 |
5512********0643 |
097060 |
02/14/2017 |
| JOHNSON, PATRICK |
N7-Q683163 |
2 |
19.99 |
4238********2700 |
090751 |
02/14/2017 |
| KELL, DON |
N7-Q682997 |
2 |
19.99 |
4238********5467 |
090750 |
02/14/2017 |
| KIRKLAND, FRANKLIN |
N7-Q683502 |
2 |
19.99 |
4924********7800 |
090751 |
02/14/2017 |
| KNOX, ALICIA |
N7-NF724399 |
2 |
29.99 |
5511********1174 |
090752 |
02/14/2017 |
| KRING, ALEXANDRA ALEX |
N7-NF724378 |
2 |
19.99 |
4238********7883 |
090752 |
02/14/2017 |
| LAVALLEY, KEITH |
N7-NF724247 |
2 |
19.99 |
5599********7021 |
080759 |
02/14/2017 |
| LEHMAN, SHAINA |
N7-NF724039 |
2 |
24.99 |
5103********5318 |
090753 |
02/14/2017 |
| LEMUS, VERONICA |
N7-Q682988 |
2 |
19.99 |
4400********8080 |
00053B |
02/14/2017 |
| LY, CHAY |
N7-Q683508 |
2 |
19.99 |
5424********5229 |
604398 |
02/14/2017 |
| MATKOVICH, PAUL |
N7-NF724115 |
2 |
29.99 |
5178********9735 |
02681B |
02/14/2017 |
| MILTON JR, ROBERT RJ |
N7-Q485192 |
2 |
19.99 |
5512********6206 |
097078 |
02/14/2017 |
| NAVICHOC-TOC, OSCAR |
N7-NF724007 |
2 |
19.99 |
5175********9373 |
B82832 |
02/14/2017 |
| OWENS, AHMAD |
N7-Q485828 |
2 |
19.99 |
4411********7514 |
080709 |
02/14/2017 |
| POE, ALYSSA |
N7-Q683088 |
2 |
29.99 |
5119********3691 |
015871 |
02/14/2017 |
| PRESLEY JR, ALEXANDER |
N7-NF724193 |
2 |
19.99 |
4430********7462 |
800245 |
02/14/2017 |
| REDMOND, DARNELL |
N7-NF724099 |
2 |
19.99 |
5461********1955 |
491250 |
02/14/2017 |
| SAUD, NAJEEB |
N7-Q485701 |
2 |
19.99 |
4563********3539 |
H82883 |
02/14/2017 |
| SCHUMATE, CAMRON |
N7-Q682956 |
2 |
19.99 |
5599********9244 |
080810 |
02/14/2017 |
| SINGH, LOVE |
N7-NF724435 |
2 |
19.99 |
4717********6750 |
170883 |
02/14/2017 |
| SPITZLEY, SAMANTHA |
N7-Q683324 |
2 |
19.99 |
5599********5075 |
080812 |
02/14/2017 |
| STRELOW, JOHN |
N7-NF724339 |
2 |
39.98 |
5599********7411 |
080813 |
02/14/2017 |
| TAPIA, NORMA |
N7-Q683056 |
2 |
19.99 |
4833********7704 |
070809 |
02/14/2017 |
| TATE, CHRIS |
N7-Q682669 |
2 |
19.99 |
4238********7291 |
090807 |
02/14/2017 |
| TE, PA |
N7-Q617100 |
2 |
19.99 |
4430********1336 |
807652 |
02/14/2017 |
| THOCHER, ANNA |
N7-Q485458 |
2 |
34.99 |
4238********4075 |
090808 |
02/14/2017 |
| THOMAS II, KEVIN |
N7-Q617985 |
2 |
19.99 |
5512********7329 |
097103 |
02/14/2017 |
| TRIM, SUZANNE |
N7-NF724200 |
2 |
19.99 |
5461********2042 |
310830 |
02/14/2017 |
| TWEEDY, BRIAN |
N7-Q683329 |
2 |
19.99 |
5511********1162 |
090811 |
02/14/2017 |
| VANDEGUCHTE, MICHAEL |
N7-Q682761 |
2 |
39.98 |
4430********1854 |
800728 |
02/14/2017 |
| VANG, JONATHAN |
N7-NF724129 |
2 |
19.99 |
5103********5533 |
090812 |
02/14/2017 |
| WALKER, STEVEN |
N7-Q549736 |
2 |
19.99 |
5512********7585 |
097108 |
02/14/2017 |
| WARREN, SCOTT |
N7-NF724257 |
2 |
54.99 |
4194********6655 |
717715 |
02/14/2017 |
| WESTSTROCK, MARQUISE |
N7-NF724239 |
2 |
19.99 |
4108********6152 |
533294 |
02/14/2017 |
| WHITEHEAD, LISA |
N7-Q683421 |
2 |
19.99 |
5599********1193 |
080821 |
02/14/2017 |
| YOUNG, TROY |
N7-NF724362 |
2 |
19.99 |
4833********6700 |
060809 |
02/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
769.66 |
| 28 |
Visa |
649.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.37 |