Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
3 |
14.99 |
4211********2392 |
01389C |
04/05/2018 |
| AGUILAR, ANTHONY |
7C-ANTHONYA |
3 |
20.00 |
4342********7019 |
001572 |
04/05/2018 |
| BATES, BRADON |
7C-MTZL111703 |
3 |
19.99 |
4342********4801 |
044957 |
04/05/2018 |
| CARBAJAL, NORBERTO |
7C-764929 |
3 |
30.00 |
4815********5830 |
160102 |
04/05/2018 |
| CLAY, KENNETH |
7C-KENNETHC |
3 |
9.00 |
4494********5250 |
279623 |
04/05/2018 |
| CLAY, KIMBERLY |
7C-KIMBERLYC |
3 |
10.00 |
4494********5250 |
279718 |
04/05/2018 |
| COGHLAN, JOHN |
7C-1073855 |
3 |
20.00 |
4342********6814 |
060008 |
04/05/2018 |
| COGHLAN, SYLKA |
7C-SYLKAC |
3 |
20.00 |
4342********6814 |
060008 |
04/05/2018 |
| CRAISTON, MICHAEL |
7C-MICHAELC |
3 |
10.00 |
4494********5250 |
279762 |
04/05/2018 |
| ECHOLS, LEANA |
7C-LEANAE |
3 |
18.00 |
4511********7895 |
329887 |
04/05/2018 |
| FLORES, SALVADOR |
7C-N6GU203644 |
3 |
19.99 |
4282********3576 |
070009 |
04/05/2018 |
| FRYE, JESSICA |
7C-JESSICAF |
3 |
20.00 |
4342********1596 |
006883 |
04/05/2018 |
| FRYE, JUSTIN |
7C-JUSTINF |
3 |
19.00 |
4342********1596 |
078564 |
04/05/2018 |
| FRYE, KYLIE |
7C-KYLIEF |
3 |
10.00 |
4342********1596 |
028769 |
04/05/2018 |
| GORDON, PATRICK |
7C-826752 |
3 |
17.98 |
4735********8337 |
005614 |
04/05/2018 |
| GORDON, SEAN |
7C-1090633 |
3 |
19.49 |
4735********8337 |
005620 |
04/05/2018 |
| HERRERA, JULIAN |
7C-Z58D134719 |
3 |
14.99 |
5403********4795 |
080047 |
04/05/2018 |
| KLASSEN, SANDY |
7C-784767 |
3 |
19.99 |
5262********3368 |
612824 |
04/05/2018 |
| LEA, JUSTIN |
7C-684587 |
3 |
30.00 |
4833********1143 |
070009 |
04/05/2018 |
| LUCIANO, JAYDEN |
7C-JADENL |
3 |
10.00 |
4511********7895 |
329889 |
04/05/2018 |
| LUCIANO, KRISTEN |
7C-KRISTENL |
3 |
20.00 |
4511********7895 |
329891 |
04/05/2018 |
| LUCIANO, NESTOR |
7C-NESTORL |
3 |
10.00 |
4511********7895 |
329890 |
04/05/2018 |
| MOSQUES, ESTEVAN |
7C-910412 |
3 |
19.99 |
4511********8491 |
329892 |
04/05/2018 |
| NAVARRO, ANDREA |
7C-UBBU150719 |
3 |
30.00 |
4298********9229 |
239253 |
04/05/2018 |
| NEBEKER, EVAN |
7C-763578 |
3 |
14.99 |
4815********9841 |
160203 |
04/05/2018 |
| NEBEKER, RAYNITA |
7C-763590 |
3 |
30.00 |
4815********9841 |
120608 |
04/05/2018 |
| ONEIL, TERRENCE |
7C-800180 |
3 |
14.99 |
3728*******7002 |
187384 |
04/05/2018 |
| PALACIOS, YAMI |
7C-R6LB230649 |
3 |
35.00 |
4815********2263 |
120305 |
04/05/2018 |
| PEREZ, SHANNON |
7C-T9U8192900 |
3 |
35.00 |
4342********7463 |
072409 |
04/05/2018 |
| QUINTERO, CRYSTAL |
7C-946L185515 |
3 |
39.99 |
4342********7046 |
083999 |
04/05/2018 |
| RAI, AMANDEPP |
7C-852603 |
3 |
11.99 |
4342********7477 |
006458 |
04/05/2018 |
| RAMOS, ALEJANDRA |
7C-WFPH133021 |
3 |
19.99 |
4298********4577 |
239254 |
04/05/2018 |
| REYNA, ELBA |
7C-800372 |
3 |
30.00 |
4833********3899 |
090009 |
04/05/2018 |
| ROMERO, STEPHANIE |
7C-HQK2153624 |
3 |
30.00 |
4511********7747 |
329893 |
04/05/2018 |
| Rangel, Alma |
7C-VHVH212852 |
3 |
13.99 |
4347********2675 |
090009 |
04/05/2018 |
| SANCHEZ, HILDA |
7C-KWDH192801 |
3 |
35.00 |
4100********5748 |
52130D |
04/05/2018 |
| SHAPIRO, STEPHEN |
7C-1050605 |
3 |
14.99 |
3724*******4008 |
142080 |
04/05/2018 |
| SMEDLEY, TODD |
7C-HRH9211424 |
3 |
44.99 |
4366********9644 |
027139 |
04/05/2018 |
| STRANSKY, RUDOLF |
7C-RUDOLFS |
3 |
20.00 |
4815********2634 |
170605 |
04/05/2018 |
| THOMAS, KAITYLN |
7C-KATELYNT |
3 |
20.00 |
4511********7895 |
329894 |
04/05/2018 |
| TORRES, FELISHA |
7C-1DMB113655 |
3 |
35.00 |
4400********8412 |
04773C |
04/05/2018 |
| WATTS, DEJONE |
7C-1ZT3165024 |
3 |
24.99 |
4342********5956 |
043480 |
04/05/2018 |
| elias, engracia |
7C-58QC205320 |
3 |
35.00 |
4511********7021 |
329895 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 2 |
MasterCard |
34.98 |
| 39 |
Visa |
874.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.32 |