Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
3 |
30.00 |
4211********2392 |
06735C |
02/05/2018 |
| AGUILAR, ANTHONY |
7C-ANTHONYA |
3 |
20.00 |
4342********7019 |
089969 |
02/05/2018 |
| CARBAJAL, NORBERTO |
7C-764929 |
3 |
30.00 |
4815********5830 |
124754 |
02/05/2018 |
| CLAY, KENNETH |
7C-KENNETHC |
3 |
9.00 |
4494********5250 |
305006 |
02/05/2018 |
| CLAY, KIMBERLY |
7C-KIMBERLYC |
3 |
10.00 |
4494********5250 |
305110 |
02/05/2018 |
| COGHLAN, JOHN |
7C-1073855 |
3 |
20.00 |
4342********6814 |
056331 |
02/05/2018 |
| COGHLAN, SYLKA |
7C-SYLKAC |
3 |
20.00 |
4342********6814 |
056331 |
02/05/2018 |
| CRAISTON, MICHAEL |
7C-MICHAELC |
3 |
10.00 |
4494********5250 |
305137 |
02/05/2018 |
| DIAZ, ILIANA |
7C-F99B134045 |
3 |
19.99 |
4815********5628 |
154250 |
02/05/2018 |
| ECHOLS, LEANA |
7C-LEANAE |
3 |
18.00 |
4511********7895 |
423788 |
02/05/2018 |
| FRYE, JESSICA |
7C-JESSICAF |
3 |
20.00 |
4342********1596 |
061676 |
02/05/2018 |
| FRYE, JUSTIN |
7C-JUSTINF |
3 |
19.00 |
4342********1596 |
070142 |
02/05/2018 |
| FRYE, KYLIE |
7C-KYLIEF |
3 |
10.00 |
4342********1596 |
037151 |
02/05/2018 |
| GORDON, PATRICK |
7C-826752 |
3 |
1.00 |
4735********8337 |
005492 |
02/05/2018 |
| GORDON, SEAN |
7C-916751 |
3 |
1.00 |
4735********8337 |
005491 |
02/05/2018 |
| HERRERA, DAMIAN |
7C-1C4A171312 |
3 |
18.99 |
4342********2075 |
029663 |
02/05/2018 |
| HERRERA, JULIAN |
7C-Z58D134719 |
3 |
14.99 |
5403********4795 |
094559 |
02/05/2018 |
| KLASSEN, SANDY |
7C-784767 |
3 |
19.99 |
5262********3368 |
738133 |
02/05/2018 |
| LEA, JUSTIN |
7C-684587 |
3 |
30.00 |
4833********1143 |
094510 |
02/05/2018 |
| LUCIANO, JAYDEN |
7C-JADENL |
3 |
10.00 |
4511********7895 |
423792 |
02/05/2018 |
| LUCIANO, KRISTEN |
7C-KRISTENL |
3 |
20.00 |
4511********7895 |
423791 |
02/05/2018 |
| LUCIANO, NESTOR |
7C-NESTORL |
3 |
10.00 |
4511********7895 |
423790 |
02/05/2018 |
| MOSQUES, ESTEVAN |
7C-910412 |
3 |
19.99 |
4511********8491 |
423793 |
02/05/2018 |
| NAVARRO, ANDREA |
7C-UBBU150719 |
3 |
30.00 |
4298********9229 |
288860 |
02/05/2018 |
| NEBEKER, EVAN |
7C-763578 |
3 |
30.00 |
4815********9841 |
184556 |
02/05/2018 |
| NEBEKER, RAYNITA |
7C-763590 |
3 |
30.00 |
4815********9841 |
184556 |
02/05/2018 |
| ONEIL, TERRENCE |
7C-800180 |
3 |
14.99 |
3728*******7002 |
148910 |
02/05/2018 |
| QUINTERO, CRYSTAL |
7C-946L185515 |
3 |
39.99 |
4342********7046 |
037353 |
02/05/2018 |
| RAI, AMANDEPP |
7C-852603 |
3 |
11.99 |
4342********7477 |
096984 |
02/05/2018 |
| RAMOS, ALEJANDRA |
7C-WFPH133021 |
3 |
19.99 |
4298********4577 |
288861 |
02/05/2018 |
| REYNA, ELBA |
7C-800372 |
3 |
30.00 |
4833********3899 |
004610 |
02/05/2018 |
| Rangel, Alma |
7C-VHVH212852 |
3 |
13.99 |
4347********2675 |
004610 |
02/05/2018 |
| SHAPIRO, STEPHEN |
7C-1050605 |
3 |
14.99 |
3724*******4008 |
166194 |
02/05/2018 |
| SMEDLEY, TODD |
7C-HRH9211424 |
3 |
44.99 |
4366********9644 |
011887 |
02/05/2018 |
| STRANSKY, RUDOLF |
7C-RUDOLFS |
3 |
20.00 |
4815********2634 |
184950 |
02/05/2018 |
| THOMAS, KAITYLN |
7C-KATELYNT |
3 |
20.00 |
4511********7895 |
423794 |
02/05/2018 |
| WATTS, DEJONE |
7C-1ZT3165024 |
3 |
24.99 |
4342********5956 |
000451 |
02/05/2018 |
| elias, engracia |
7C-58QC205320 |
3 |
35.00 |
4511********7021 |
423795 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 2 |
MasterCard |
34.98 |
| 34 |
Visa |
697.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.87 |