Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDSEIL, BRYAN KYLE |
N7-Q549644 |
2 |
19.99 |
4833********8846 |
082407 |
05/15/2017 |
| BUNN, ELIZABETH |
N7-Q449406 |
2 |
29.99 |
5178********9298 |
02263Z |
05/15/2017 |
| CANTU, JAVIER |
N7-NF724323 |
2 |
19.99 |
4238********3975 |
072408 |
05/15/2017 |
| COKER, SHANNON |
N7-NF724121 |
2 |
19.99 |
4238********7359 |
072409 |
05/15/2017 |
| DILWORTH, ANTHONY |
N7-Q617147 |
2 |
19.99 |
5178********1083 |
02360Z |
05/15/2017 |
| DOTY, JESSICA |
N7-NF724283 |
2 |
19.99 |
5424********3332 |
038368 |
05/15/2017 |
| GANN, GAVIN |
N7-NF724309 |
2 |
19.99 |
4924********8718 |
072413 |
05/15/2017 |
| GRAY, JASON |
N7-NF724083 |
2 |
29.99 |
4717********2557 |
162048 |
05/15/2017 |
| GRIFFITH, TOMMY |
N7-Q485188 |
2 |
19.99 |
5538********3415 |
182041 |
05/15/2017 |
| HALL, ARTNEL |
N7-Q485858 |
2 |
19.99 |
5461********4413 |
032082 |
05/15/2017 |
| HILL, JEFFREY |
N7-Q449549 |
2 |
19.99 |
4258********0815 |
054121 |
05/15/2017 |
| HORSTMYER, JOSHUA |
N7-Q683319 |
2 |
19.99 |
4238********4418 |
072417 |
05/15/2017 |
| JAROSZ, MICHAL |
N7-Q682654 |
2 |
19.99 |
5599********9649 |
062423 |
05/15/2017 |
| JIMERSON, OLIVER |
N7-NF142357 |
2 |
24.99 |
4430********5000 |
494438 |
05/15/2017 |
| JOHNSON, PATRICK |
N7-Q683163 |
2 |
19.99 |
4238********2700 |
072418 |
05/15/2017 |
| KIRKLAND, FRANKLIN |
N7-Q683502 |
2 |
19.99 |
4924********7800 |
072420 |
05/15/2017 |
| LAVALLEY, KEITH |
N7-NF724247 |
2 |
19.99 |
5599********7021 |
062426 |
05/15/2017 |
| LY, CHAY |
N7-Q683508 |
2 |
19.99 |
5424********5229 |
038426 |
05/15/2017 |
| MATKOVICH, PAUL |
N7-NF724115 |
2 |
29.99 |
5178********9735 |
02727B |
05/15/2017 |
| OWENS, AHMAD |
N7-Q485828 |
2 |
19.99 |
4411********7514 |
052407 |
05/15/2017 |
| POE, ALYSSA |
N7-Q683088 |
2 |
29.99 |
5119********3691 |
611993 |
05/15/2017 |
| REDMOND, DARNELL |
N7-NF724099 |
2 |
19.99 |
5461********1955 |
101344 |
05/15/2017 |
| SAUD, NAJEEB |
N7-Q485701 |
2 |
19.99 |
4563********3539 |
H64508 |
05/15/2017 |
| SCHUMATE, CAMRON |
N7-Q682956 |
2 |
19.99 |
5599********9244 |
062435 |
05/15/2017 |
| STARIN, RICK |
N7-NF724201 |
2 |
19.99 |
5424********3485 |
038475 |
05/15/2017 |
| TAPIA, NORMA |
N7-Q683056 |
2 |
19.99 |
4833********7704 |
022407 |
05/15/2017 |
| TATE, CHRIS |
N7-Q682669 |
2 |
19.99 |
4238********7291 |
072432 |
05/15/2017 |
| TE, PA |
N7-Q617100 |
2 |
19.99 |
4430********1336 |
494829 |
05/15/2017 |
| TWEEDY, BRIAN |
N7-Q683329 |
2 |
19.99 |
5511********1162 |
072434 |
05/15/2017 |
| WALKER, STEVEN |
N7-Q549736 |
2 |
19.99 |
5512********7585 |
423397 |
05/15/2017 |
| WARREN, SCOTT |
N7-NF724257 |
2 |
54.99 |
4194********6655 |
526292 |
05/15/2017 |
| WHITEHEAD, LISA |
N7-Q683421 |
2 |
19.99 |
5599********1193 |
062443 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
349.84 |
| 16 |
Visa |
369.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.68 |