Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARI, DOMINIQUE |
N7-NF724197 |
3 |
19.99 |
4264********2618 |
034931 |
03/21/2017 |
| ARNTZ, ROBERT |
N7-Q485775 |
3 |
19.99 |
5519********0911 |
143658 |
03/21/2017 |
| CHAPMAN, ROBERT BOBBY |
N7-Q683050 |
3 |
19.99 |
4266********8698 |
06196A |
03/21/2017 |
| CLAY, MARKESE |
N7-NF724162 |
3 |
19.99 |
4194********3637 |
090954 |
03/21/2017 |
| DIK, CETIN |
N7-NF724057 |
3 |
19.99 |
4833********3540 |
023509 |
03/21/2017 |
| DINH, DAVID |
N7-Q485219 |
3 |
19.99 |
4430********6267 |
567113 |
03/21/2017 |
| DORA, DONNA |
N7-NF724366 |
3 |
19.99 |
4266********4558 |
06282B |
03/21/2017 |
| FINNANDER, ALEXIS |
N7-Q617014 |
3 |
29.99 |
4238********2875 |
093543 |
03/21/2017 |
| GREINER-FRANKS, DAWN |
N7-Q683013 |
3 |
29.99 |
4238********2075 |
093545 |
03/21/2017 |
| HANDLEY, TONY |
N7-Q617278 |
3 |
10.00 |
4313********6728 |
08385C |
03/21/2017 |
| HAYHOE-KRUGER, AMANDA |
N7-NF724198 |
3 |
19.99 |
4147********9981 |
06411D |
03/21/2017 |
| HERNANDEZ, ESPERANZA |
N7-Q683077 |
3 |
19.99 |
4238********0642 |
093547 |
03/21/2017 |
| HOUCK, MICHELLE |
N7-Q683057 |
3 |
19.99 |
5538********0654 |
183855 |
03/21/2017 |
| KAUFFMAN, KRISTINA |
N7-NF724060 |
3 |
19.99 |
4264********8750 |
034945 |
03/21/2017 |
| KING, MICHAEL |
N7-NF142873 |
3 |
19.99 |
5424********5924 |
21567P |
03/21/2017 |
| LEATHERBERRY, JOSHUA |
N7-Q683379 |
3 |
49.99 |
5178********4045 |
06595Z |
03/21/2017 |
| LEWIS, CHELSEA |
N7-Q682810 |
3 |
19.99 |
4400********1252 |
00435D |
03/21/2017 |
| MARINEZ, ABRAHAM |
N7-Q682814 |
3 |
19.99 |
5511********6109 |
093556 |
03/21/2017 |
| MARTIN, ANDREW |
N7-Q683543 |
3 |
19.99 |
5175********7721 |
B85627 |
03/21/2017 |
| MCGINNIS, JACOB MAC |
N7-Q549318 |
3 |
10.00 |
4430********0687 |
550584 |
03/21/2017 |
| MILLER, CHRISTIAN |
N7-NF724116 |
3 |
19.99 |
4238********7742 |
093557 |
03/21/2017 |
| MORALES, RAYNAMARIE |
N7-Q549550 |
3 |
24.99 |
5461********3555 |
168820 |
03/21/2017 |
| NEALY, SKYLER |
N7-Q617562 |
3 |
19.99 |
5461********6808 |
785550 |
03/21/2017 |
| POPP II, LEON |
N7-NF724387 |
3 |
19.99 |
5155********1574 |
06801Z |
03/21/2017 |
| PUTMON, ALEXIS |
N7-Q683027 |
3 |
74.98 |
4264********8321 |
034956 |
03/21/2017 |
| SANDERS, SCOTT |
N7-NF724319 |
3 |
19.99 |
4897********3791 |
093602 |
03/21/2017 |
| SCHOENBERG, CHRIS |
N7-Q683591 |
3 |
19.99 |
4238********3918 |
093603 |
03/21/2017 |
| SCHOOLEY, RYAN |
N7-NF724371 |
3 |
19.99 |
4238********9934 |
093603 |
03/21/2017 |
| SCHULZ, ALYSSA |
N7-Q682912 |
3 |
19.99 |
4430********6049 |
679069 |
03/21/2017 |
| SNODGRASS, JAMES |
N7-Q683007 |
3 |
39.98 |
4943********3732 |
950639 |
03/21/2017 |
| SONDERGELD, KRISTINE |
N7-Q682800 |
3 |
19.99 |
4308********6293 |
582975 |
03/21/2017 |
| THELEN, TIMOTHY |
N7-NF173805 |
3 |
19.99 |
4036********6496 |
08200A |
03/21/2017 |
| TOOMEY, MARISA |
N7-Q485939 |
3 |
29.99 |
4238********1634 |
093607 |
03/21/2017 |
| WHITE, NOAH |
N7-NF724094 |
3 |
10.00 |
5461********7120 |
168852 |
03/21/2017 |
| WILLIAMS, DAN |
N7-Q682906 |
3 |
39.98 |
5175********9456 |
B87680 |
03/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
264.89 |
| 24 |
Visa |
564.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.65 |