Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-KARAGULI, HAMEED |
N7-Q683498 |
1 |
19.99 |
4430********9858 |
232934 |
07/07/2017 |
| ALLARDING, DIANE |
N7-Q449090 |
1 |
19.99 |
5175********8851 |
B66303 |
07/07/2017 |
| ANDERSON, ALYSE |
N7-Q683446 |
1 |
24.99 |
4833********3851 |
034207 |
07/07/2017 |
| BARKLEY JR, JOSEPH |
N7-Q485336 |
1 |
19.99 |
5461********2462 |
840875 |
07/07/2017 |
| BARTON, BRIAN |
N7-NF724414 |
1 |
19.99 |
4238********8583 |
074235 |
07/07/2017 |
| BEUKEMA, KEVIN |
N7-Q548995 |
1 |
19.99 |
4430********6352 |
232528 |
07/07/2017 |
| BROWN, JOSEPH |
N7-Q683236 |
1 |
19.99 |
4897********0126 |
074241 |
07/07/2017 |
| CALUK, MATEA |
N7-Q683030 |
1 |
19.99 |
5461********7793 |
288520 |
07/07/2017 |
| CHAPEL, TAYLOR |
N7-NF724264 |
1 |
19.99 |
4744********8876 |
134626 |
07/07/2017 |
| DOMBROSKI, JASON |
N7-NF724281 |
1 |
19.99 |
4238********2634 |
074245 |
07/07/2017 |
| FIFE, DEMADISON |
N7-Q683577 |
1 |
39.98 |
4427********5907 |
094207 |
07/07/2017 |
| GORANTLA, KRISHNA |
N7-Q682999 |
1 |
19.99 |
4266********9384 |
07545B |
07/07/2017 |
| GREEN, JORY |
N7-NF724056 |
1 |
19.99 |
5511********1018 |
074251 |
07/07/2017 |
| JONES, JUAN |
N7-Q683135 |
1 |
19.99 |
5424********2607 |
233206 |
07/07/2017 |
| KINSEY, CARTER |
N7-NF724044 |
1 |
309.92 |
5332********0511 |
H2WGU4 |
07/07/2017 |
| LOPEZ, ANGELIEK |
N7-NF724277 |
1 |
19.99 |
4238********9783 |
074258 |
07/07/2017 |
| MACDONALD, GLENNA |
N7-Q617140 |
1 |
19.99 |
5424********2358 |
233252 |
07/07/2017 |
| MARK, STEPHEN |
N7-Q617826 |
1 |
19.99 |
4815********5305 |
144832 |
07/07/2017 |
| RAPIER, ERIC |
N7-Q682662 |
1 |
83.98 |
5424********3292 |
230363 |
07/07/2017 |
| SHARICK, JOHN |
N7-NF724439 |
1 |
19.99 |
5119********1656 |
088989 |
07/07/2017 |
| SIGMAN, DILLON |
N7-NF724261 |
1 |
29.99 |
5119********0389 |
088991 |
07/07/2017 |
| SUDBERRY, EVE |
N7-Q485594 |
1 |
19.99 |
5455********4564 |
110216 |
07/07/2017 |
| TERRANOVA, KATHERINE |
N7-Q682714 |
1 |
19.99 |
4311********6484 |
007288 |
07/07/2017 |
| VENABLE, JACOB |
N7-Q683393 |
1 |
19.99 |
5461********8263 |
840926 |
07/07/2017 |
| VO, KHANG |
N7-NF724040 |
1 |
19.99 |
5424********3538 |
233374 |
07/07/2017 |
| WACHTERHAUSER, ROBERT |
N7-Q683477 |
1 |
19.99 |
4430********7618 |
335240 |
07/07/2017 |
| WHITTMORE, HOPE |
N7-NF724227 |
1 |
29.99 |
4430********2810 |
335955 |
07/07/2017 |
| WILSON, TOREY |
N7-Q683003 |
1 |
118.97 |
5491********8824 |
184632 |
07/07/2017 |
| WRIGHT, ALEXIS |
N7-Q683562 |
1 |
19.99 |
5414********6121 |
09721Z |
07/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
762.75 |
| 14 |
Visa |
314.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.60 |