Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, CHARLOTTE |
N7-Q682938 |
4 |
19.99 |
5103********2328 |
002400 |
03/28/2017 |
| BARNES, MARLON |
N7-Q683221 |
4 |
19.99 |
4853********3376 |
072400 |
03/28/2017 |
| CAPPS, JORDYN |
N7-Q682926 |
4 |
29.99 |
4707********2139 |
092407 |
03/28/2017 |
| CERICOLA, MATTHEW |
N7-NF724088 |
4 |
19.99 |
4707********0913 |
092407 |
03/28/2017 |
| CLAY, WILLIAM |
N7-Q449649 |
4 |
29.99 |
4147********9874 |
02052C |
03/28/2017 |
| GRAY, LEVI |
N7-NF724262 |
4 |
10.00 |
4717********2557 |
122048 |
03/28/2017 |
| GREEN, KEN |
N7-NF724077 |
4 |
19.99 |
4833********3875 |
052410 |
03/28/2017 |
| HAMILTON, DAVID |
N7-Q549411 |
4 |
19.99 |
4238********7634 |
002406 |
03/28/2017 |
| HARGER, AMBER |
N7-Q449189 |
4 |
29.99 |
4430********0356 |
449136 |
03/28/2017 |
| HERRERA, BROOKE |
N7-Q683382 |
4 |
29.99 |
5455********0095 |
575154 |
03/28/2017 |
| HILLIE, DARREN |
N7-NF724026 |
4 |
19.99 |
4238********4859 |
002407 |
03/28/2017 |
| HOUSER, BRIAN |
N7-NF724062 |
4 |
19.99 |
5117********2686 |
02220B |
03/28/2017 |
| HULL, TARYN |
N7-Q400766 |
4 |
29.99 |
5461********8791 |
639460 |
03/28/2017 |
| ISMAJLI, KUSHTRIM |
N7-NF724149 |
4 |
19.99 |
5461********5603 |
723940 |
03/28/2017 |
| JOHNSON, SAMUEL |
N7-Q683538 |
4 |
19.99 |
5178********5836 |
02297Z |
03/28/2017 |
| KING, MATTHEW |
N7-NF724316 |
4 |
19.99 |
5461********0959 |
922148 |
03/28/2017 |
| KRALAPP, WADE WILLIAM |
N7-Q683413 |
4 |
19.99 |
4833********7212 |
002410 |
03/28/2017 |
| LAING, JAY |
N7-Q683036 |
4 |
19.99 |
4238********3759 |
002411 |
03/28/2017 |
| LUND, JACOB |
N7-Q617477 |
4 |
19.99 |
4465********5329 |
028379 |
03/28/2017 |
| MCCAULEY, JOSHUA |
N7-NF724169 |
4 |
19.99 |
4833********2871 |
032410 |
03/28/2017 |
| MONGAR, TEK |
N7-NF724266 |
4 |
54.98 |
4717********0427 |
162442 |
03/28/2017 |
| MOYNIHAN, TRISHA |
N7-Q683029 |
4 |
29.99 |
6011********9566 |
02889R |
03/28/2017 |
| NEWHOUSE, JONATHAN |
N7-NF724150 |
4 |
19.99 |
4238********8859 |
002415 |
03/28/2017 |
| NOE, ELIZABETH |
N7-Q485614 |
4 |
19.99 |
4308********9600 |
390780 |
03/28/2017 |
| RAMIREZ, GABRIEL GABE |
N7-Q682900 |
4 |
19.99 |
5511********1421 |
002417 |
03/28/2017 |
| REYNAGA JR, LUIS |
N7-Q485764 |
4 |
19.99 |
4238********7118 |
002418 |
03/28/2017 |
| RICHARDSON, TERRY |
N7-NF724431 |
4 |
19.99 |
4552********8948 |
H94495 |
03/28/2017 |
| RUTHRUFF, MICHAEL |
N7-Q683294 |
4 |
19.99 |
5461********1568 |
922161 |
03/28/2017 |
| SCHMITT, RACHEL |
N7-Q683211 |
4 |
19.99 |
4342********1237 |
835586 |
03/28/2017 |
| VAUGHN, DALE |
N7-Q617466 |
4 |
19.99 |
5213********5472 |
02851B |
03/28/2017 |
| WALKER, BRANDON |
N7-Q617883 |
4 |
19.99 |
5461********9693 |
922170 |
03/28/2017 |
| WOODS, RICHARD |
N7-Q549209 |
4 |
19.99 |
5424********9729 |
659805 |
03/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
259.88 |
| 19 |
Visa |
434.81 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.68 |