Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFAYROUX, MORGAN |
M7-4921 |
1 |
20.00 |
4430********6099 |
937924 |
06/01/2018 |
| BOWE, THEODIS |
M7-4470 |
1 |
20.00 |
4744********0150 |
133091 |
06/01/2018 |
| BYNAKER, DILLION |
M7-4908 |
1 |
20.00 |
4258********6342 |
004107 |
06/01/2018 |
| CARRILLO, SALENA |
M7-5029 |
1 |
20.00 |
5275********4290 |
153591 |
06/01/2018 |
| CEDILLO, JOSE |
M7-4987 |
1 |
20.00 |
5424********6495 |
91982P |
06/01/2018 |
| GLOVER, CASSANDRA |
M7-5182 |
1 |
20.00 |
4355********0464 |
110121 |
06/01/2018 |
| HICKS, MICHAEL |
M7-4896 |
1 |
20.00 |
5424********4135 |
57896Y |
06/01/2018 |
| HURD, ETHAN |
M7-3534 |
1 |
20.00 |
4861********5742 |
010366 |
06/01/2018 |
| JONES, ROBERT |
M7-4841 |
1 |
25.00 |
4477********6324 |
854708 |
06/01/2018 |
| KENNARD, SHAUN |
M7-4902 |
1 |
30.00 |
4427********9409 |
805322 |
06/01/2018 |
| KRUPKA, EDWARD |
M7-4911 |
1 |
20.00 |
4388********4822 |
08014D |
06/01/2018 |
| MCCALL, ERIN |
M7-3955 |
1 |
30.00 |
4793********0007 |
024433 |
06/01/2018 |
| MCCORQUODALE, JOSEPH |
M7-3017 |
1 |
30.00 |
4733********4646 |
312637 |
06/01/2018 |
| MICKEL, TERESA |
M7-4895 |
1 |
20.00 |
4313********7581 |
08480D |
06/01/2018 |
| MISTRETTA, RONALD |
M7-4777 |
1 |
25.00 |
4121********5122 |
053942 |
06/01/2018 |
| NIBLETT, JOSHUA |
M7-4904 |
1 |
20.00 |
4264********4511 |
055532 |
06/01/2018 |
| PINEDA, JUAN |
M7-4864 |
1 |
20.00 |
4430********3614 |
983525 |
06/01/2018 |
| RICHARDSON, CRAIG |
M7-4763 |
1 |
20.00 |
4258********8097 |
005123 |
06/01/2018 |
| ROBERTS, JONATHAN |
M7-4781 |
1 |
45.00 |
4300********7842 |
001149 |
06/01/2018 |
| SEAVEY, ZOE |
M7-4925 |
1 |
20.00 |
3795*******2006 |
162634 |
06/01/2018 |
| SMITH, ANEISHA |
M7-5116 |
1 |
20.00 |
4258********5297 |
005132 |
06/01/2018 |
| STRONG, GREGORY |
M7-4494 |
1 |
20.00 |
4121********8804 |
053942 |
06/01/2018 |
| WILLIAMS, DARRELL |
M7-4764 |
1 |
20.00 |
5490********5930 |
08181B |
06/01/2018 |
| WILSON, JOHNNY |
M7-5073 |
1 |
20.00 |
4264********3722 |
055538 |
06/01/2018 |
| WILSON, TRAVIS |
M7-4769 |
1 |
20.00 |
4482********2069 |
014924 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 4 |
MasterCard |
80.00 |
| 20 |
Visa |
465.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |