Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTZ, ROBERT |
N7-Q485775 |
3 |
19.99 |
5519********0911 |
162588 |
06/21/2017 |
| CLEVEN, GINA |
N7-Q549445 |
3 |
19.99 |
5175********9388 |
B54892 |
06/21/2017 |
| FINNANDER, ALEXIS |
N7-Q617014 |
3 |
29.99 |
4238********2875 |
062821 |
06/21/2017 |
| HANDLEY, TONY |
N7-Q617278 |
3 |
10.00 |
4313********6728 |
02988C |
06/21/2017 |
| HARDY, WILLIAM |
N7-NF173826 |
3 |
19.99 |
4717********8098 |
122888 |
06/21/2017 |
| HAYHOE-KRUGER, AMANDA |
N7-NF724198 |
3 |
19.99 |
4147********9981 |
04708D |
06/21/2017 |
| HERNANDEZ, ESPERANZA |
N7-Q683077 |
3 |
19.99 |
4238********0642 |
062823 |
06/21/2017 |
| HOUCK, MICHELLE |
N7-Q683057 |
3 |
19.99 |
5538********7119 |
132988 |
06/21/2017 |
| KING, MICHAEL |
N7-NF142873 |
3 |
19.99 |
5424********3854 |
00908P |
06/21/2017 |
| MARINEZ, ABRAHAM |
N7-Q682814 |
3 |
19.99 |
5511********6109 |
303739 |
06/21/2017 |
| MARTIN, ANDREW |
N7-Q683543 |
3 |
19.99 |
5175********7721 |
B54896 |
06/21/2017 |
| MCGINNIS, JACOB MAC |
N7-Q549318 |
3 |
10.00 |
4430********0687 |
847532 |
06/21/2017 |
| SANDERS, SCOTT |
N7-NF724319 |
3 |
19.99 |
4897********3791 |
062830 |
06/21/2017 |
| SCHULZ, ALYSSA |
N7-Q682912 |
3 |
19.99 |
4430********6049 |
844190 |
06/21/2017 |
| SNODGRASS, JAMES |
N7-Q683007 |
3 |
39.98 |
4943********3732 |
802243 |
06/21/2017 |
| SONDERGELD, KRISTINE |
N7-Q682800 |
3 |
19.99 |
4308********6293 |
511201 |
06/21/2017 |
| THELEN, TIMOTHY |
N7-NF173805 |
3 |
19.99 |
4036********6496 |
05018A |
06/21/2017 |
| TOOMEY, MARISA |
N7-Q485939 |
3 |
29.99 |
4238********1634 |
062834 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
119.94 |
| 12 |
Visa |
259.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.83 |