Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARI, DOMINIQUE |
N7-NF724197 |
3 |
19.99 |
4264********2618 |
029113 |
02/21/2017 |
| ARNTZ, ROBERT |
N7-Q485775 |
3 |
19.99 |
5519********0911 |
135283 |
02/21/2017 |
| BEAM, SAMANTHA |
N7-Q682794 |
3 |
54.98 |
5424********8996 |
042468 |
02/21/2017 |
| CARTER, ZACHARY |
N7-NF724087 |
3 |
19.99 |
4833********7576 |
095807 |
02/21/2017 |
| CHAPMAN, ROBERT BOBBY |
N7-Q683050 |
3 |
19.99 |
4266********8698 |
05163A |
02/21/2017 |
| CLAY, MARKESE |
N7-NF724162 |
3 |
19.99 |
4194********3637 |
375789 |
02/21/2017 |
| CLEVEN, GINA |
N7-Q549445 |
3 |
19.99 |
5107********9751 |
322732 |
02/21/2017 |
| DIK, CETIN |
N7-NF724057 |
3 |
19.99 |
4833********3540 |
015807 |
02/21/2017 |
| DINH, DAVID |
N7-Q485219 |
3 |
19.99 |
4430********6267 |
864726 |
02/21/2017 |
| DORA, DONNA |
N7-NF724366 |
3 |
19.99 |
4266********4558 |
05288B |
02/21/2017 |
| ELLIS, JOEL |
N7-Q683144 |
3 |
19.99 |
5103********9301 |
075843 |
02/21/2017 |
| EVANS, PRESTON |
N7-Q682913 |
3 |
19.99 |
5103********1229 |
075843 |
02/21/2017 |
| FINNANDER, ALEXIS |
N7-Q617014 |
3 |
29.99 |
4238********2875 |
075844 |
02/21/2017 |
| GREINER-FRANKS, DAWN |
N7-Q683013 |
3 |
29.99 |
4238********2075 |
075845 |
02/21/2017 |
| HANDLEY, TONY |
N7-Q617278 |
3 |
10.00 |
4313********6728 |
01444C |
02/21/2017 |
| HAYHOE-KRUGER, AMANDA |
N7-NF724198 |
3 |
19.99 |
4147********9981 |
05413D |
02/21/2017 |
| HERNANDEZ, ESPERANZA |
N7-Q683077 |
3 |
19.99 |
4238********0642 |
075847 |
02/21/2017 |
| HOUCK, MICHELLE |
N7-Q683057 |
3 |
19.99 |
5538********0654 |
115886 |
02/21/2017 |
| KAUFFMAN, KRISTINA |
N7-NF724060 |
3 |
19.99 |
4264********8750 |
029128 |
02/21/2017 |
| KING, MICHAEL |
N7-NF142873 |
3 |
19.99 |
5424********5924 |
64794P |
02/21/2017 |
| LEATHERBERRY, JOSHUA |
N7-Q683379 |
3 |
49.99 |
5178********4045 |
05537Z |
02/21/2017 |
| LEWIS, CHELSEA |
N7-Q682810 |
3 |
19.99 |
4400********1252 |
01115D |
02/21/2017 |
| MARINEZ, ABRAHAM |
N7-Q682814 |
3 |
19.99 |
5511********6109 |
075852 |
02/21/2017 |
| MARTIN, ANDREW |
N7-Q683543 |
3 |
19.99 |
5175********7721 |
B67922 |
02/21/2017 |
| MCGINNIS, JACOB MAC |
N7-Q549318 |
3 |
10.00 |
4430********0687 |
861281 |
02/21/2017 |
| MILLER, CHRISTIAN |
N7-NF724116 |
3 |
19.99 |
4238********7742 |
075853 |
02/21/2017 |
| MONTOYA, DAKOTA |
N7-NF724132 |
3 |
19.99 |
5103********9958 |
075853 |
02/21/2017 |
| MOORE, AARON |
N7-NF724070 |
3 |
44.98 |
4682********8269 |
612585 |
02/21/2017 |
| MORALES, RAYNAMARIE |
N7-Q549550 |
3 |
24.99 |
5461********3555 |
201215 |
02/21/2017 |
| NEALY, SKYLER |
N7-Q617562 |
3 |
19.99 |
5461********6808 |
988160 |
02/21/2017 |
| PALOMO, LYNETTE |
N7-Q683028 |
3 |
29.99 |
5599********5031 |
065901 |
02/21/2017 |
| POPP II, LEON |
N7-NF724387 |
3 |
19.99 |
5155********1574 |
05702Z |
02/21/2017 |
| ROGERS, MEESHON |
N7-NF724076 |
3 |
19.99 |
5511********1034 |
075900 |
02/21/2017 |
| SAINZ, CHARLES |
N7-Q683080 |
3 |
19.99 |
4238********8759 |
075900 |
02/21/2017 |
| SANDERS, SCOTT |
N7-NF724319 |
3 |
19.99 |
4897********3791 |
075900 |
02/21/2017 |
| SCHOENBERG, CHRIS |
N7-Q683591 |
3 |
19.99 |
4238********3918 |
075901 |
02/21/2017 |
| SCHOOLEY, RYAN |
N7-NF724371 |
3 |
19.99 |
4238********9934 |
075900 |
02/21/2017 |
| SCHULZ, ALYSSA |
N7-Q682912 |
3 |
19.99 |
4430********6049 |
961542 |
02/21/2017 |
| SINGH, GURWINDER |
N7-NF724350 |
3 |
19.99 |
4897********9183 |
075903 |
02/21/2017 |
| SNODGRASS, JAMES |
N7-Q683007 |
3 |
39.98 |
4943********3732 |
612759 |
02/21/2017 |
| SON, JAMES |
N7-Q617975 |
3 |
29.99 |
5424********8996 |
044204 |
02/21/2017 |
| SONDERGELD, KRISTINE |
N7-Q682800 |
3 |
19.99 |
4308********6293 |
791280 |
02/21/2017 |
| THELEN, TIMOTHY |
N7-NF173805 |
3 |
19.99 |
4036********6496 |
07178A |
02/21/2017 |
| TOOMEY, MARISA |
N7-Q485939 |
3 |
29.99 |
4238********1634 |
075905 |
02/21/2017 |
| WAGONER, MICHAEL |
N7-Q683072 |
3 |
19.99 |
5461********3170 |
201222 |
02/21/2017 |
| WHITE, NOAH |
N7-NF724094 |
3 |
10.00 |
5461********7120 |
201224 |
02/21/2017 |
| WILLIAMS, DAN |
N7-Q682906 |
3 |
39.98 |
5175********9456 |
B69977 |
02/21/2017 |
| WRIGHT, JOHN |
N7-Q549090 |
3 |
19.99 |
5461********6732 |
201227 |
02/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
519.78 |
| 27 |
Visa |
594.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.51 |