Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTZ, ROBERT |
N7-Q485775 |
3 |
19.99 |
5519********0911 |
193855 |
05/22/2017 |
| CLEVEN, GINA |
N7-Q549445 |
3 |
19.99 |
5175********9388 |
B65579 |
05/22/2017 |
| DIK, CETIN |
N7-NF724057 |
3 |
19.99 |
4833********3540 |
083507 |
05/22/2017 |
| DORA, DONNA |
N7-NF724366 |
3 |
19.99 |
4266********4558 |
05263B |
05/22/2017 |
| FINNANDER, ALEXIS |
N7-Q617014 |
3 |
29.99 |
4238********2875 |
073509 |
05/22/2017 |
| HANDLEY, TONY |
N7-Q617278 |
3 |
10.00 |
4313********6728 |
03085C |
05/22/2017 |
| HARDY, WILLIAM |
N7-NF173826 |
3 |
19.99 |
4717********8098 |
183957 |
05/22/2017 |
| HAYHOE-KRUGER, AMANDA |
N7-NF724198 |
3 |
19.99 |
4147********9981 |
05376D |
05/22/2017 |
| HERNANDEZ, ESPERANZA |
N7-Q683077 |
3 |
19.99 |
4238********0642 |
073512 |
05/22/2017 |
| LEATHERBERRY, JOSHUA |
N7-Q683379 |
3 |
49.99 |
5178********4045 |
05456Z |
05/22/2017 |
| MARINEZ, ABRAHAM |
N7-Q682814 |
3 |
19.99 |
5511********6109 |
073516 |
05/22/2017 |
| MARTIN, ANDREW |
N7-Q683543 |
3 |
19.99 |
5175********7721 |
B65586 |
05/22/2017 |
| MCGINNIS, JACOB MAC |
N7-Q549318 |
3 |
10.00 |
4430********0687 |
537997 |
05/22/2017 |
| SANDERS, SCOTT |
N7-NF724319 |
3 |
19.99 |
4897********3791 |
073521 |
05/22/2017 |
| SCHULZ, ALYSSA |
N7-Q682912 |
3 |
19.99 |
4430********6049 |
515622 |
05/22/2017 |
| SNODGRASS, JAMES |
N7-Q683007 |
3 |
39.98 |
4943********3732 |
552375 |
05/22/2017 |
| SONDERGELD, KRISTINE |
N7-Q682800 |
3 |
19.99 |
4308********6293 |
732528 |
05/22/2017 |
| THELEN, TIMOTHY |
N7-NF173805 |
3 |
19.99 |
4036********6496 |
05750A |
05/22/2017 |
| WHITE, NOAH |
N7-NF724094 |
3 |
10.00 |
5461********7120 |
869476 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
139.95 |
| 13 |
Visa |
269.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.83 |