Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, KALIA |
N7-Q617869 |
4 |
134.97 |
5599********1542 |
093119 |
04/28/2017 |
| BISHOP, PAUL |
N7-NF724447 |
4 |
119.97 |
4001********8458 |
254715 |
04/28/2017 |
| CERICOLA, MATTHEW |
N7-NF724088 |
4 |
19.99 |
4707********0913 |
093122 |
04/28/2017 |
| CLAY, WILLIAM |
N7-Q449649 |
4 |
29.99 |
4147********1466 |
03500C |
04/28/2017 |
| GOULDING, TODD |
N7-ST31853 |
4 |
89.97 |
4147********6810 |
03569D |
04/28/2017 |
| GRAY, LEVI |
N7-NF724262 |
4 |
10.00 |
4717********2557 |
123810 |
04/28/2017 |
| HAMILTON, DAVID |
N7-Q549411 |
4 |
19.99 |
4238********7634 |
003120 |
04/28/2017 |
| HARGER, AMBER |
N7-Q449189 |
4 |
29.99 |
4430********0356 |
128589 |
04/28/2017 |
| HERRERA, BROOKE |
N7-Q683382 |
4 |
29.99 |
5455********0095 |
292028 |
04/28/2017 |
| HILLIE, DARREN |
N7-NF724026 |
4 |
19.99 |
4238********4859 |
003122 |
04/28/2017 |
| HOUSER, BRIAN |
N7-NF724062 |
4 |
19.99 |
5117********2686 |
03649B |
04/28/2017 |
| HULL, TARYN |
N7-Q400766 |
4 |
29.99 |
5461********8791 |
439028 |
04/28/2017 |
| ISMAJLI, KUSHTRIM |
N7-NF724149 |
4 |
19.99 |
5461********5603 |
154340 |
04/28/2017 |
| JOHNSON, SAMUEL |
N7-Q683538 |
4 |
19.99 |
5178********5836 |
03726Z |
04/28/2017 |
| KING, MATTHEW |
N7-NF724316 |
4 |
19.99 |
5461********0959 |
248539 |
04/28/2017 |
| KRALAPP, WADE WILLIAM |
N7-Q683413 |
4 |
19.99 |
4833********7212 |
053110 |
04/28/2017 |
| LAING, JAY |
N7-Q683036 |
4 |
19.99 |
4238********3759 |
003125 |
04/28/2017 |
| LUND, JACOB |
N7-Q617477 |
4 |
19.99 |
4465********5329 |
028362 |
04/28/2017 |
| MCCAULEY, JOSHUA |
N7-NF724169 |
4 |
19.99 |
4833********2871 |
073110 |
04/28/2017 |
| NEWHOUSE, JONATHAN |
N7-NF724150 |
4 |
19.99 |
4238********8859 |
003128 |
04/28/2017 |
| NOE, ELIZABETH |
N7-Q485614 |
4 |
19.99 |
4308********9600 |
582540 |
04/28/2017 |
| RAMIREZ, GABRIEL GABE |
N7-Q682900 |
4 |
19.99 |
5511********1421 |
003130 |
04/28/2017 |
| REYNAGA JR, LUIS |
N7-Q485764 |
4 |
19.99 |
4238********7118 |
003131 |
04/28/2017 |
| RICHARDSON, TERRY |
N7-NF724431 |
4 |
19.99 |
4552********8948 |
H95209 |
04/28/2017 |
| RUTHRUFF, MICHAEL |
N7-Q683294 |
4 |
19.99 |
5461********1568 |
248552 |
04/28/2017 |
| SCHMITT, RACHEL |
N7-Q683211 |
4 |
19.99 |
4342********1237 |
074499 |
04/28/2017 |
| VAUGHN, DALE |
N7-Q617466 |
4 |
19.99 |
5213********5472 |
02832B |
04/28/2017 |
| WALKER, BRANDON |
N7-Q617883 |
4 |
19.99 |
5461********9693 |
248557 |
04/28/2017 |
| WOODS, RICHARD |
N7-Q549209 |
4 |
19.99 |
5424********9729 |
446574 |
04/28/2017 |
| XIONG, KAI |
N7-Q683540 |
4 |
159.95 |
4736********2725 |
063110 |
04/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
374.86 |
| 18 |
Visa |
679.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.61 |