Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDSEIL, BRYAN KYLE |
N7-Q549644 |
2 |
19.99 |
4833********8846 |
030207 |
07/14/2017 |
| BUNN, ELIZABETH |
N7-Q449406 |
2 |
29.99 |
5178********9298 |
06184Z |
07/14/2017 |
| CANTU, JAVIER |
N7-NF724323 |
2 |
19.99 |
4238********3975 |
070206 |
07/14/2017 |
| GANN, GAVIN |
N7-NF724309 |
2 |
19.99 |
4924********8718 |
070212 |
07/14/2017 |
| GRIFFITH, TOMMY |
N7-Q485188 |
2 |
19.99 |
5538********3415 |
130425 |
07/14/2017 |
| HALL, ARTNEL |
N7-Q485858 |
2 |
19.99 |
5461********4413 |
488001 |
07/14/2017 |
| HEDGECOUGH JR, THOMAS |
N7-Q683246 |
2 |
19.99 |
5119********2755 |
406588 |
07/14/2017 |
| HENFLING, COLBY |
N7-Q682888 |
2 |
19.99 |
5175********3632 |
B62279 |
07/14/2017 |
| HILL, JEFFREY |
N7-Q449549 |
2 |
19.99 |
4258********0815 |
078057 |
07/14/2017 |
| HORSTMYER, JOSHUA |
N7-Q683319 |
2 |
19.99 |
4238********4418 |
070217 |
07/14/2017 |
| JAROSZ, MICHAL |
N7-Q682654 |
2 |
19.99 |
5599********9649 |
060224 |
07/14/2017 |
| LAVALLEY, KEITH |
N7-NF724247 |
2 |
19.99 |
5599********7021 |
060226 |
07/14/2017 |
| LY, CHAY |
N7-Q683508 |
2 |
19.99 |
5424********5229 |
299495 |
07/14/2017 |
| MATKOVICH, PAUL |
N7-NF724115 |
2 |
29.99 |
5178********9735 |
06723B |
07/14/2017 |
| MATTHEWS, SARAH |
N7-NF724106 |
2 |
54.98 |
4270********1638 |
014422 |
07/14/2017 |
| OWENS, AHMAD |
N7-Q485828 |
2 |
19.99 |
4411********7514 |
060207 |
07/14/2017 |
| REDMOND, DARNELL |
N7-NF724099 |
2 |
19.99 |
5461********1955 |
568344 |
07/14/2017 |
| SAUD, NAJEEB |
N7-Q485701 |
2 |
19.99 |
4563********3539 |
H62310 |
07/14/2017 |
| SCHUMATE, CAMRON |
N7-Q682956 |
2 |
19.99 |
5599********9244 |
060237 |
07/14/2017 |
| STARIN, RICK |
N7-NF724201 |
2 |
19.99 |
5424********3485 |
301688 |
07/14/2017 |
| TE, PA |
N7-Q617100 |
2 |
19.99 |
4430********1336 |
205101 |
07/14/2017 |
| TWEEDY, BRIAN |
N7-Q683329 |
2 |
19.99 |
5511********1162 |
070236 |
07/14/2017 |
| WALKER, STEVEN |
N7-Q549736 |
2 |
19.99 |
5512********7585 |
361119 |
07/14/2017 |
| WARREN, SCOTT |
N7-NF724257 |
2 |
54.99 |
4194********6655 |
423785 |
07/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
299.86 |
| 10 |
Visa |
269.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.75 |