Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFAYROUX, MORGAN |
M7-4921 |
1 |
20.00 |
4430********6099 |
558665 |
03/01/2018 |
| BOWE, THEODIS |
M7-4470 |
1 |
30.00 |
4744********0150 |
163857 |
03/01/2018 |
| BYNAKER, DILLION |
M7-4908 |
1 |
20.00 |
4258********6342 |
026130 |
03/01/2018 |
| CARRILLO, SALENA |
M7-5029 |
1 |
20.00 |
5275********4290 |
103951 |
03/01/2018 |
| CEDILLO, JOSE |
M7-4987 |
1 |
20.00 |
5424********6495 |
52297P |
03/01/2018 |
| COLSON, TAHNISHA |
M7-4869 |
1 |
20.00 |
4563********6197 |
H65614 |
03/01/2018 |
| FEAGUE, NOAH |
M7-4905 |
1 |
20.00 |
4258********2554 |
026129 |
03/01/2018 |
| HICKS, MICHAEL |
M7-4896 |
1 |
30.00 |
5424********4135 |
80661P |
03/01/2018 |
| JAMES, JASON |
M7-5002 |
1 |
20.00 |
6011********4632 |
00105P |
03/01/2018 |
| JONES, ROBERT |
M7-4841 |
1 |
25.00 |
4477********6324 |
408787 |
03/01/2018 |
| KRUPKA, EDWARD |
M7-4911 |
1 |
20.00 |
4388********4822 |
05988C |
03/01/2018 |
| LINARES, HECTOR |
M7-3031 |
1 |
30.00 |
4430********4952 |
558191 |
03/01/2018 |
| MCCALL, ERIN |
M7-3955 |
1 |
30.00 |
4793********0007 |
025423 |
03/01/2018 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
250599 |
03/01/2018 |
| MENNORD, SHAUN |
M7-4902 |
1 |
30.00 |
4427********9409 |
279559 |
03/01/2018 |
| MICKEL, TERESA |
M7-4895 |
1 |
20.00 |
4313********7581 |
00599C |
03/01/2018 |
| MISTRETTA, RONALD |
M7-4777 |
1 |
25.00 |
4121********5122 |
063540 |
03/01/2018 |
| MONFISTON, DENIS |
M7-4893 |
1 |
20.00 |
4447********0969 |
001354 |
03/01/2018 |
| NIBLETT, JOSHUA |
M7-4904 |
1 |
20.00 |
4264********4511 |
070499 |
03/01/2018 |
| PINEDA, JUAN |
M7-4864 |
1 |
20.00 |
4430********1689 |
558194 |
03/01/2018 |
| RICHARDSON, CRAIG |
M7-4763 |
1 |
30.00 |
4258********8097 |
028061 |
03/01/2018 |
| ROBERTS, JONATHAN |
M7-4781 |
1 |
45.00 |
4300********7842 |
001780 |
03/01/2018 |
| SANCHEZ, IVAN |
M7-5013 |
1 |
20.00 |
4427********4580 |
534730 |
03/01/2018 |
| SANDOVAL, LISBET |
M7-4870 |
1 |
20.00 |
4430********1689 |
558680 |
03/01/2018 |
| SEAVEY, ZOE |
M7-4925 |
1 |
20.00 |
3795*******2006 |
172217 |
03/01/2018 |
| SEEBY, DAVID |
M7-5079 |
1 |
20.00 |
5141********3733 |
073400 |
03/01/2018 |
| SMITH, ROBBI |
M7-4818 |
1 |
20.00 |
4139********9687 |
002650 |
03/01/2018 |
| STRONG, GREGORY |
M7-4494 |
1 |
20.00 |
4121********8804 |
063540 |
03/01/2018 |
| URENA, SALVADOR |
M7-5096 |
1 |
20.00 |
4121********2345 |
063541 |
03/01/2018 |
| WILLIAMS, DARRELL |
M7-4764 |
1 |
20.00 |
5490********5930 |
04311B |
03/01/2018 |
| WILSON, JOHNNY |
M7-5073 |
1 |
20.00 |
4264********3722 |
070504 |
03/01/2018 |
| WILSON, TRAVIS |
M7-4769 |
1 |
20.00 |
4482********2069 |
012101 |
03/01/2018 |
| ZAMORA, MICHAEL |
M7-3673 |
1 |
30.00 |
4737********8045 |
097650 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 5 |
MasterCard |
110.00 |
| 26 |
Visa |
625.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.00 |