Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFAYROUX, MORGAN |
M7-4921 |
1 |
20.00 |
4430********6099 |
077259 |
05/01/2018 |
| BOWE, THEODIS |
M7-4470 |
1 |
20.00 |
4744********0150 |
122402 |
05/01/2018 |
| BYNAKER, DILLION |
M7-4908 |
1 |
20.00 |
4258********6342 |
061050 |
05/01/2018 |
| CARRILLO, SALENA |
M7-5029 |
1 |
20.00 |
5275********4290 |
122702 |
05/01/2018 |
| CEDILLO, JOSE |
M7-4987 |
1 |
20.00 |
5424********6495 |
36245P |
05/01/2018 |
| HICKS, MICHAEL |
M7-4896 |
1 |
20.00 |
5424********4135 |
88455Y |
05/01/2018 |
| JAMES, JASON |
M7-5002 |
1 |
20.00 |
6011********4632 |
00116P |
05/01/2018 |
| JONES, ROBERT |
M7-4841 |
1 |
25.00 |
4477********6324 |
703242 |
05/01/2018 |
| KENNARD, SHAUN |
M7-4902 |
1 |
30.00 |
4427********9409 |
178656 |
05/01/2018 |
| KRUPKA, EDWARD |
M7-4911 |
1 |
20.00 |
4388********4822 |
00298D |
05/01/2018 |
| MCCALL, ERIN |
M7-3955 |
1 |
30.00 |
4793********0007 |
031279 |
05/01/2018 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
951103 |
05/01/2018 |
| MICKEL, TERESA |
M7-4895 |
1 |
20.00 |
4313********7581 |
07774D |
05/01/2018 |
| MISTRETTA, RONALD |
M7-4777 |
1 |
25.00 |
4121********5122 |
062018 |
05/01/2018 |
| NIBLETT, JOSHUA |
M7-4904 |
1 |
20.00 |
4264********4511 |
065994 |
05/01/2018 |
| RICHARDSON, CRAIG |
M7-4763 |
1 |
30.00 |
4258********8097 |
062104 |
05/01/2018 |
| ROBERTS, JONATHAN |
M7-4781 |
1 |
45.00 |
4300********7842 |
001048 |
05/01/2018 |
| SANCHEZ, IVAN |
M7-5013 |
1 |
20.00 |
4427********4580 |
031346 |
05/01/2018 |
| SEAVEY, ZOE |
M7-4925 |
1 |
20.00 |
3795*******2006 |
138737 |
05/01/2018 |
| SEEBY, DAVID |
M7-5079 |
1 |
20.00 |
5141********3733 |
072007 |
05/01/2018 |
| STRONG, GREGORY |
M7-4494 |
1 |
20.00 |
4121********8804 |
062018 |
05/01/2018 |
| URENA, SALVADOR |
M7-5096 |
1 |
20.00 |
4121********2345 |
062018 |
05/01/2018 |
| WILLIAMS, DARRELL |
M7-4764 |
1 |
20.00 |
5490********5930 |
08855B |
05/01/2018 |
| WILSON, JOHNNY |
M7-5073 |
1 |
20.00 |
4264********3722 |
066000 |
05/01/2018 |
| WILSON, TRAVIS |
M7-4769 |
1 |
20.00 |
4482********2069 |
029032 |
05/01/2018 |
| ZAMORA, MICHAEL |
M7-3673 |
1 |
30.00 |
4737********8045 |
049283 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 5 |
MasterCard |
100.00 |
| 19 |
Visa |
465.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |