Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTZ, ROBERT |
N7-Q485775 |
3 |
19.99 |
5519********0911 |
140806 |
07/21/2017 |
| CLEVEN, GINA |
N7-Q549445 |
3 |
19.99 |
5175********9388 |
B72108 |
07/21/2017 |
| FINNANDER, ALEXIS |
N7-Q617014 |
3 |
29.99 |
4238********2875 |
080038 |
07/21/2017 |
| HANDLEY, TONY |
N7-Q617278 |
3 |
10.00 |
4313********6728 |
05398C |
07/21/2017 |
| HARDY, WILLIAM |
N7-NF173826 |
3 |
19.99 |
4717********8098 |
170808 |
07/21/2017 |
| HERNANDEZ, ESPERANZA |
N7-Q683077 |
3 |
19.99 |
4238********0642 |
080042 |
07/21/2017 |
| HOUCK, MICHELLE |
N7-Q683057 |
3 |
19.99 |
5538********7119 |
130707 |
07/21/2017 |
| MARINEZ, ABRAHAM |
N7-Q682814 |
3 |
19.99 |
5511********6109 |
080046 |
07/21/2017 |
| MARTIN, ANDREW |
N7-Q683543 |
3 |
19.99 |
5175********7721 |
B72117 |
07/21/2017 |
| MCGINNIS, JACOB MAC |
N7-Q549318 |
3 |
10.00 |
4430********0687 |
011676 |
07/21/2017 |
| MORALES, RAYNAMARIE |
N7-Q549550 |
3 |
188.96 |
5461********3555 |
348422 |
07/21/2017 |
| POPP II, LEON |
N7-NF724387 |
3 |
48.96 |
4447********1696 |
021360 |
07/21/2017 |
| SANDERS, SCOTT |
N7-NF724319 |
3 |
19.99 |
4897********3791 |
080053 |
07/21/2017 |
| SCHULZ, ALYSSA |
N7-Q682912 |
3 |
19.99 |
4430********6049 |
011919 |
07/21/2017 |
| SNODGRASS, JAMES |
N7-Q683007 |
3 |
39.98 |
4943********3732 |
016011 |
07/21/2017 |
| TOOMEY, MARISA |
N7-Q485939 |
3 |
29.99 |
4238********1634 |
080057 |
07/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
288.91 |
| 10 |
Visa |
248.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.79 |