Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDSEIL, BRYAN KYLE |
N7-Q549644 |
2 |
19.99 |
4833********8846 |
043207 |
06/14/2017 |
| BUNN, ELIZABETH |
N7-Q449406 |
2 |
29.99 |
5178********9298 |
07408Z |
06/14/2017 |
| CANTU, JAVIER |
N7-NF724323 |
2 |
19.99 |
4238********3975 |
073247 |
06/14/2017 |
| DOTY, JESSICA |
N7-NF724283 |
2 |
19.99 |
5424********3332 |
145008 |
06/14/2017 |
| GANN, GAVIN |
N7-NF724309 |
2 |
19.99 |
4924********8718 |
073252 |
06/14/2017 |
| GRIFFITH, TOMMY |
N7-Q485188 |
2 |
19.99 |
5538********3415 |
183726 |
06/14/2017 |
| HALL, ARTNEL |
N7-Q485858 |
2 |
19.99 |
5461********4413 |
187183 |
06/14/2017 |
| HEDGECOUGH JR, THOMAS |
N7-Q683246 |
2 |
19.99 |
5119********2755 |
521575 |
06/14/2017 |
| HENFLING, COLBY |
N7-Q682888 |
2 |
19.99 |
5175********3632 |
B65319 |
06/14/2017 |
| HILL, JEFFREY |
N7-Q449549 |
2 |
19.99 |
4258********0815 |
037098 |
06/14/2017 |
| HORSTMYER, JOSHUA |
N7-Q683319 |
2 |
19.99 |
4238********4418 |
073256 |
06/14/2017 |
| JAROSZ, MICHAL |
N7-Q682654 |
2 |
63.99 |
5599********9649 |
063303 |
06/14/2017 |
| JIMERSON, OLIVER |
N7-NF142357 |
2 |
24.99 |
4430********5000 |
281602 |
06/14/2017 |
| LAVALLEY, KEITH |
N7-NF724247 |
2 |
19.99 |
5599********7021 |
063306 |
06/14/2017 |
| LY, CHAY |
N7-Q683508 |
2 |
19.99 |
5424********5229 |
146552 |
06/14/2017 |
| MATKOVICH, PAUL |
N7-NF724115 |
2 |
29.99 |
5178********9735 |
09091B |
06/14/2017 |
| OWENS, AHMAD |
N7-Q485828 |
2 |
63.99 |
4411********7514 |
053307 |
06/14/2017 |
| REDMOND, DARNELL |
N7-NF724099 |
2 |
19.99 |
5461********1955 |
349263 |
06/14/2017 |
| SAUD, NAJEEB |
N7-Q485701 |
2 |
19.99 |
4563********3539 |
H65387 |
06/14/2017 |
| SCHUMATE, CAMRON |
N7-Q682956 |
2 |
19.99 |
5599********9244 |
063316 |
06/14/2017 |
| STARIN, RICK |
N7-NF724201 |
2 |
63.99 |
5424********3485 |
145125 |
06/14/2017 |
| TE, PA |
N7-Q617100 |
2 |
19.99 |
4430********1336 |
380496 |
06/14/2017 |
| TWEEDY, BRIAN |
N7-Q683329 |
2 |
19.99 |
5511********1162 |
073314 |
06/14/2017 |
| WALKER, STEVEN |
N7-Q549736 |
2 |
19.99 |
5512********7585 |
907887 |
06/14/2017 |
| WARREN, SCOTT |
N7-NF724257 |
2 |
54.99 |
4194********6655 |
486829 |
06/14/2017 |
| WHITEHEAD, LISA |
N7-Q683421 |
2 |
19.99 |
5599********1193 |
063322 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
427.84 |
| 10 |
Visa |
283.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.74 |