Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
3 |
30.00 |
4211********2392 |
06592C |
01/05/2018 |
| AGUILAR, ANTHONY |
7C-ANTHONYA |
3 |
20.00 |
4342********7019 |
043117 |
01/05/2018 |
| CALDWELL, CRIS |
7C-N2D4200850 |
3 |
19.99 |
4269********5502 |
026755 |
01/05/2018 |
| CLAY, KENNETH |
7C-KENNETHC |
3 |
9.00 |
4494********5250 |
631398 |
01/05/2018 |
| CLAY, KIMBERLY |
7C-KIMBERLYC |
3 |
10.00 |
4494********5250 |
631500 |
01/05/2018 |
| COGHLAN, JOHN |
7C-1073855 |
3 |
20.00 |
4342********6814 |
028948 |
01/05/2018 |
| COGHLAN, SYLKA |
7C-SYLKAC |
3 |
20.00 |
4342********6814 |
028948 |
01/05/2018 |
| CRAISTON, MICHAEL |
7C-MICHAELC |
3 |
10.00 |
4494********5250 |
631509 |
01/05/2018 |
| DIAZ, ILIANA |
7C-F99B134045 |
3 |
19.99 |
4815********5628 |
112159 |
01/05/2018 |
| ECHOLS, LEANA |
7C-LEANAE |
3 |
18.00 |
4511********7895 |
156760 |
01/05/2018 |
| FRYE, JESSICA |
7C-JESSICAF |
3 |
20.00 |
4342********1596 |
025104 |
01/05/2018 |
| FRYE, JUSTIN |
7C-JUSTINF |
3 |
19.00 |
4342********1596 |
051936 |
01/05/2018 |
| FRYE, KYLIE |
7C-KYLIEF |
3 |
10.00 |
4342********1596 |
053732 |
01/05/2018 |
| GAMINO, JOSE ALONSO |
7C-FEP0214147 |
3 |
5.00 |
4342********6735 |
035072 |
01/05/2018 |
| GORDON, PATRICK |
7C-826752 |
3 |
9.99 |
4735********8337 |
005136 |
01/05/2018 |
| GORDON, SEAN |
7C-916751 |
3 |
14.99 |
4735********8337 |
005590 |
01/05/2018 |
| HERRERA, JULIAN |
7C-Z58D134719 |
3 |
14.99 |
5403********4795 |
092553 |
01/05/2018 |
| KLASSEN, SANDY |
7C-784767 |
3 |
19.99 |
5262********3368 |
559308 |
01/05/2018 |
| LEA, JUSTIN |
7C-684587 |
3 |
30.00 |
4833********1143 |
032510 |
01/05/2018 |
| LUCIANO, JAYDEN |
7C-JADENL |
3 |
10.00 |
4511********7895 |
156766 |
01/05/2018 |
| LUCIANO, KRISTEN |
7C-KRISTENL |
3 |
20.00 |
4511********7895 |
156764 |
01/05/2018 |
| LUCIANO, NESTOR |
7C-NESTORL |
3 |
10.00 |
4511********7895 |
156762 |
01/05/2018 |
| MARTINEZ, GENESIS |
7C-1043857 |
3 |
19.99 |
4511********4831 |
156763 |
01/05/2018 |
| MOSQUES, ESTEVAN |
7C-910412 |
3 |
19.99 |
4511********8491 |
156765 |
01/05/2018 |
| NAVARRO, ANDREA |
7C-UBBU150719 |
3 |
14.99 |
4298********9229 |
441140 |
01/05/2018 |
| NEBEKER, RAYNITA |
7C-763590 |
3 |
30.00 |
4815********9841 |
152953 |
01/05/2018 |
| ONEIL, TERRENCE |
7C-800180 |
3 |
14.99 |
3728*******7002 |
123122 |
01/05/2018 |
| RAI, AMANDEPP |
7C-852603 |
3 |
11.99 |
4342********7477 |
057922 |
01/05/2018 |
| REYNA, ELBA |
7C-800372 |
3 |
30.00 |
4833********3899 |
042510 |
01/05/2018 |
| SHAPIRO, STEPHEN |
7C-1050605 |
3 |
14.99 |
3724*******4008 |
186850 |
01/05/2018 |
| SMEDLEY, TODD |
7C-HRH9211424 |
3 |
44.99 |
4366********9644 |
004617 |
01/05/2018 |
| STARNSKY, LILIANA |
7C-LILIANAS |
3 |
20.00 |
4815********2634 |
102658 |
01/05/2018 |
| STRANSKY, RUDOLF |
7C-RUDOLFS |
3 |
20.00 |
4815********2634 |
142253 |
01/05/2018 |
| THOMAS, KAITYLN |
7C-KATELYNT |
3 |
20.00 |
4511********7895 |
156767 |
01/05/2018 |
| TORRES, FELISHA |
7C-1DMB113655 |
3 |
35.00 |
4400********8412 |
08083C |
01/05/2018 |
| TORRES, ROBERT |
7C-ROBERTT |
3 |
20.00 |
4494********3217 |
763572 |
01/05/2018 |
| TORRES, SALINA |
7C-SALINAT |
3 |
20.00 |
4494********3217 |
763572 |
01/05/2018 |
| WATTS, DEJONE |
7C-1ZT3165024 |
3 |
68.99 |
4342********5956 |
025191 |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 2 |
MasterCard |
34.98 |
| 34 |
Visa |
701.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.86 |