Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-KARAGULI, HAMEED |
N7-Q683498 |
1 |
19.99 |
4430********9858 |
172823 |
05/08/2017 |
| ALLARDING, DIANE |
N7-Q449090 |
1 |
54.98 |
5175********8851 |
B70708 |
05/08/2017 |
| ALMANZA, ALAN |
N7-Q549473 |
1 |
19.99 |
5511********1190 |
075138 |
05/08/2017 |
| ANDERSON, ALYSE |
N7-Q683446 |
1 |
24.99 |
4833********3851 |
095107 |
05/08/2017 |
| BARKLEY JR, JOSEPH |
N7-Q485336 |
1 |
19.99 |
5461********2462 |
333352 |
05/08/2017 |
| BARTON, BRIAN |
N7-NF724414 |
1 |
19.99 |
4238********8583 |
075140 |
05/08/2017 |
| BEUKEMA, KEVIN |
N7-Q548995 |
1 |
19.99 |
4430********6352 |
170118 |
05/08/2017 |
| BLOOM, BRITTANY |
N7-Q683350 |
1 |
19.99 |
4238********1400 |
075143 |
05/08/2017 |
| BROWN, JOSEPH |
N7-Q683236 |
1 |
19.99 |
4897********0126 |
075145 |
05/08/2017 |
| CHAPEL, TAYLOR |
N7-NF724264 |
1 |
89.97 |
4744********8876 |
145816 |
05/08/2017 |
| DOMBROSKI, JASON |
N7-NF724281 |
1 |
4.99 |
4238********2634 |
075148 |
05/08/2017 |
| FIFE, DEMADISON |
N7-Q683577 |
1 |
39.98 |
4427********5907 |
015107 |
05/08/2017 |
| FRANCO, RENE |
N7-Q682935 |
1 |
19.99 |
4605********6227 |
008843 |
05/08/2017 |
| GORANTLA, KRISHNA |
N7-Q682999 |
1 |
19.99 |
4266********9384 |
04581B |
05/08/2017 |
| JONES, JUAN |
N7-Q683135 |
1 |
19.99 |
5424********2607 |
041070 |
05/08/2017 |
| KIBANGULA, GLOIRE |
N7-Q683263 |
1 |
229.93 |
5491********3235 |
165014 |
05/08/2017 |
| LOPEZ, ANGELIEK |
N7-NF724277 |
1 |
19.99 |
4238********9783 |
075158 |
05/08/2017 |
| MACDONALD, GLENNA |
N7-Q617140 |
1 |
19.99 |
5424********2358 |
040059 |
05/08/2017 |
| MARK, STEPHEN |
N7-Q617826 |
1 |
19.99 |
4815********5305 |
105719 |
05/08/2017 |
| POTLAPALLI, VIVEK |
N7-NF724217 |
1 |
19.99 |
6011********8484 |
00842B |
05/08/2017 |
| RAPIER, ERIC |
N7-Q682662 |
1 |
19.99 |
5424********2494 |
040108 |
05/08/2017 |
| REH, TUREH |
N7-Q683104 |
1 |
54.98 |
5491********9288 |
135227 |
05/08/2017 |
| SHARICK, JOHN |
N7-NF724439 |
1 |
54.98 |
5119********1656 |
291705 |
05/08/2017 |
| SHIVELY, CAMERON |
N7-NF724206 |
1 |
19.99 |
4238********8326 |
075212 |
05/08/2017 |
| SIGMAN, DILLON |
N7-NF724261 |
1 |
29.99 |
5119********0389 |
291708 |
05/08/2017 |
| SOTO, JORGE |
N7-Q549643 |
1 |
19.99 |
4430********9560 |
270418 |
05/08/2017 |
| TERRANOVA, KATHERINE |
N7-Q682714 |
1 |
19.99 |
4311********6484 |
008510 |
05/08/2017 |
| VENABLE, JACOB |
N7-Q683393 |
1 |
19.99 |
5461********8263 |
333411 |
05/08/2017 |
| WACHTERHAUSER, ROBERT |
N7-Q683477 |
1 |
19.99 |
4430********7618 |
274020 |
05/08/2017 |
| WHITTMORE, HOPE |
N7-NF724227 |
1 |
29.99 |
4430********2810 |
273073 |
05/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
544.80 |
| 18 |
Visa |
449.79 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.58 |