Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
3 |
14.99 |
4211********2392 |
01502C |
01/07/2019 |
| ANDERSEN, DONNY |
7C-AAJ1230054 |
3 |
19.99 |
4815********7363 |
113105 |
01/07/2019 |
| ARELLANO, GILMA |
7C-U4X5110111 |
3 |
29.00 |
4342********8633 |
028244 |
01/07/2019 |
| BATES, BRADON |
7C-MTZL111703 |
3 |
19.99 |
4342********9994 |
006892 |
01/07/2019 |
| CARBAJAL, NORBERTO |
7C-764929 |
3 |
1.00 |
4815********5830 |
113108 |
01/07/2019 |
| CERVANTES, CYNTHIA |
7C-9FFM162133 |
3 |
19.99 |
4342********2074 |
016043 |
01/07/2019 |
| CLAY, KENNETH |
7C-KENNETHC |
3 |
9.00 |
4494********5250 |
271319 |
01/07/2019 |
| CLAY, KIMBERLY |
7C-KIMBERLYC |
3 |
10.00 |
4494********5250 |
271450 |
01/07/2019 |
| COGHLAN, JOHN |
7C-1073855 |
3 |
1.00 |
4342********6814 |
051088 |
01/07/2019 |
| COGHLAN, SYLKA |
7C-SYLKAC |
3 |
1.00 |
4342********6814 |
051088 |
01/07/2019 |
| CRAISTON, MICHAEL |
7C-MICHAELC |
3 |
10.00 |
4494********5250 |
271424 |
01/07/2019 |
| DELGADO, JOSEPH |
7C-L0J1191941 |
3 |
19.99 |
4511********3406 |
003897 |
01/07/2019 |
| ECHOLS, LEANA |
7C-LEANAE |
3 |
18.00 |
4511********7895 |
003898 |
01/07/2019 |
| EKWALL, MEREDITH |
7C-2UPA173100 |
3 |
35.00 |
4400********9918 |
06796D |
01/07/2019 |
| FLORES, SALVADOR |
7C-N6GU203644 |
3 |
19.99 |
4282********3576 |
013010 |
01/07/2019 |
| FRYE, JESSICA |
7C-JESSICAF |
3 |
20.00 |
4342********1596 |
039086 |
01/07/2019 |
| FRYE, JUSTIN |
7C-JUSTINF |
3 |
19.00 |
4342********1596 |
029143 |
01/07/2019 |
| FRYE, KYLIE |
7C-1091470 |
3 |
10.00 |
4342********1596 |
053747 |
01/07/2019 |
| HERRERA, JULIAN |
7C-Z58D134719 |
3 |
14.99 |
5403********4795 |
093051 |
01/07/2019 |
| KLASSEN, SANDY |
7C-784767 |
3 |
9.99 |
5262********3368 |
039139 |
01/07/2019 |
| LAIRD, GREGORGY |
7C-1113184 |
3 |
19.99 |
4511********4333 |
003900 |
01/07/2019 |
| LEA, JUSTIN |
7C-684587 |
3 |
30.00 |
4833********1143 |
013010 |
01/07/2019 |
| LUCIANO, JAYDEN |
7C-JADENL |
3 |
10.00 |
4511********7895 |
003901 |
01/07/2019 |
| LUCIANO, KRISTEN |
7C-KRISTENL |
3 |
20.00 |
4511********7895 |
003902 |
01/07/2019 |
| LUCIANO, NESTOR |
7C-NESTORL |
3 |
10.00 |
4511********7895 |
003903 |
01/07/2019 |
| Lorenz, Jennafer |
7C-KBHC202636 |
3 |
35.00 |
4427********4286 |
902978 |
01/07/2019 |
| NEBEKER, RAYNITA |
7C-763590 |
3 |
30.00 |
4815********9841 |
193402 |
01/07/2019 |
| OLMOS, OLIVIA |
7C-OLIOLMOS |
3 |
34.00 |
4511********5433 |
003905 |
01/07/2019 |
| ONEIL, TERRENCE |
7C-800180 |
3 |
13.99 |
3728*******7002 |
128298 |
01/07/2019 |
| PALACIOS, YAMI |
7C-R6LB230649 |
3 |
1.00 |
4815********2263 |
183100 |
01/07/2019 |
| RAI, AMANDEPP |
7C-852603 |
3 |
11.99 |
4342********7477 |
022476 |
01/07/2019 |
| REYNA, ELBA |
7C-800372 |
3 |
30.00 |
4833********9085 |
023010 |
01/07/2019 |
| ROMERO, JAVIER |
7C-1113399 |
3 |
14.99 |
4511********1456 |
003908 |
01/07/2019 |
| ROMERO, NICOLE |
7C-1113398 |
3 |
18.99 |
4511********1456 |
003907 |
01/07/2019 |
| Rangel, Alma |
7C-VHVH212852 |
3 |
13.99 |
4347********2675 |
033010 |
01/07/2019 |
| SOLIZ, JORDAN |
7C-915791 |
3 |
14.99 |
4511********8711 |
003909 |
01/07/2019 |
| STRANSKY, RUDOLF |
7C-RUDOLFS |
3 |
20.00 |
4815********2634 |
103000 |
01/07/2019 |
| THOMAS, KAITYLN |
7C-KATELYNT |
3 |
20.00 |
4511********7895 |
003910 |
01/07/2019 |
| VALENCIA, ALLISON |
7C-ZAE0154352 |
3 |
14.99 |
4511********0477 |
003911 |
01/07/2019 |
| elias, engracia |
7C-58QC205320 |
3 |
34.00 |
4511********7021 |
003912 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.99 |
| 2 |
MasterCard |
24.98 |
| 37 |
Visa |
661.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.84 |