Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDSEIL, BRYAN KYLE |
N7-Q549644 |
2 |
19.99 |
4833********8846 |
084008 |
04/14/2017 |
| BUNN, ELIZABETH |
N7-Q449406 |
2 |
29.99 |
5178********9298 |
00902Z |
04/14/2017 |
| CANTU, JAVIER |
N7-NF724323 |
2 |
19.99 |
4238********3975 |
084029 |
04/14/2017 |
| COKER, SHANNON |
N7-NF724121 |
2 |
19.99 |
4238********7359 |
084031 |
04/14/2017 |
| DILWORTH, ANTHONY |
N7-Q617147 |
2 |
19.99 |
5178********1083 |
00980Z |
04/14/2017 |
| DOTY, JESSICA |
N7-NF724283 |
2 |
19.99 |
5424********3332 |
407792 |
04/14/2017 |
| GANN, GAVIN |
N7-NF724309 |
2 |
19.99 |
4924********8718 |
084034 |
04/14/2017 |
| GRAY, JASON |
N7-NF724083 |
2 |
29.99 |
4717********2557 |
104204 |
04/14/2017 |
| GRIFFIN, ELIZABETH |
N7-Q449084 |
2 |
19.99 |
4833********1361 |
074008 |
04/14/2017 |
| GRIFFITH, TOMMY |
N7-Q485188 |
2 |
19.99 |
5538********3415 |
194200 |
04/14/2017 |
| HALL, ARTNEL |
N7-Q485858 |
2 |
19.99 |
5461********4413 |
436100 |
04/14/2017 |
| HEDGECOUGH JR, THOMAS |
N7-Q683246 |
2 |
19.99 |
5119********2205 |
700180 |
04/14/2017 |
| HILL, JEFFREY |
N7-Q449549 |
2 |
19.99 |
4258********0815 |
074136 |
04/14/2017 |
| HORSTMYER, JOSHUA |
N7-Q683319 |
2 |
19.99 |
4238********4418 |
084039 |
04/14/2017 |
| JAROSZ, MICHAL |
N7-Q682654 |
2 |
19.99 |
5599********9649 |
074046 |
04/14/2017 |
| JIMERSON, OLIVER |
N7-NF142357 |
2 |
24.99 |
4430********5000 |
035495 |
04/14/2017 |
| JOHNSON, PATRICK |
N7-Q683163 |
2 |
19.99 |
4238********2700 |
084040 |
04/14/2017 |
| KIRKLAND, FRANKLIN |
N7-Q683502 |
2 |
19.99 |
4924********7800 |
084041 |
04/14/2017 |
| LAVALLEY, KEITH |
N7-NF724247 |
2 |
19.99 |
5599********7021 |
074048 |
04/14/2017 |
| LEHMAN, SHAINA |
N7-NF724039 |
2 |
24.99 |
5103********5318 |
084043 |
04/14/2017 |
| LY, CHAY |
N7-Q683508 |
2 |
19.99 |
5424********5229 |
408092 |
04/14/2017 |
| MATKOVICH, PAUL |
N7-NF724115 |
2 |
29.99 |
5178********9735 |
01347B |
04/14/2017 |
| OWENS, AHMAD |
N7-Q485828 |
2 |
54.98 |
4411********7514 |
064008 |
04/14/2017 |
| POE, ALYSSA |
N7-Q683088 |
2 |
29.99 |
5119********3691 |
700183 |
04/14/2017 |
| REDMOND, DARNELL |
N7-NF724099 |
2 |
19.99 |
5461********1955 |
734308 |
04/14/2017 |
| SAUD, NAJEEB |
N7-Q485701 |
2 |
19.99 |
4563********3539 |
H76130 |
04/14/2017 |
| SCHUMATE, CAMRON |
N7-Q682956 |
2 |
19.99 |
5599********9244 |
074057 |
04/14/2017 |
| SPITZLEY, SAMANTHA |
N7-Q683324 |
2 |
19.99 |
5599********5075 |
074059 |
04/14/2017 |
| STARIN, RICK |
N7-NF724201 |
2 |
89.97 |
5424********3485 |
407966 |
04/14/2017 |
| TAPIA, NORMA |
N7-Q683056 |
2 |
19.99 |
4833********7704 |
034008 |
04/14/2017 |
| TATE, CHRIS |
N7-Q682669 |
2 |
19.99 |
4238********7291 |
084054 |
04/14/2017 |
| TE, PA |
N7-Q617100 |
2 |
19.99 |
4430********1336 |
036470 |
04/14/2017 |
| TRIM, SUZANNE |
N7-NF724200 |
2 |
19.99 |
5461********2042 |
676560 |
04/14/2017 |
| TWEEDY, BRIAN |
N7-Q683329 |
2 |
19.99 |
5511********1162 |
084055 |
04/14/2017 |
| VANG, JONATHAN |
N7-NF724129 |
2 |
19.99 |
5103********5533 |
084055 |
04/14/2017 |
| WALKER, STEVEN |
N7-Q549736 |
2 |
19.99 |
5512********7585 |
806050 |
04/14/2017 |
| WARREN, SCOTT |
N7-NF724257 |
2 |
54.99 |
4194********6655 |
441167 |
04/14/2017 |
| WHITEHEAD, LISA |
N7-Q683421 |
2 |
19.99 |
5599********1193 |
074104 |
04/14/2017 |
| YOUNG, TROY |
N7-NF724362 |
2 |
19.99 |
4833********6700 |
084008 |
04/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
524.77 |
| 18 |
Visa |
444.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.58 |