Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL, SAMER |
C1-35614 |
9 |
29.00 |
4737********1386 |
082561 |
10/15/2019 |
| ALI, GHAIS |
C1-35850 |
9 |
29.00 |
4737********2679 |
075400 |
10/15/2019 |
| AVILA, TANIA |
C1-34835 |
9 |
29.00 |
4482********0068 |
004237 |
10/15/2019 |
| BENTLEY, STEPHANIE |
C1-35388 |
9 |
29.00 |
4258********0761 |
029106 |
10/15/2019 |
| BOWERS, DANIEL |
C1-35681 |
9 |
29.00 |
4737********3479 |
066762 |
10/15/2019 |
| BOWERS, KARINA |
C1-35695 |
9 |
29.00 |
4737********5957 |
017193 |
10/15/2019 |
| BURD, MONICA |
C1-34656 |
9 |
29.00 |
5523********0251 |
07133P |
10/15/2019 |
| CAMERON, ALEXANDER |
C1-34514 |
9 |
29.00 |
4305********6869 |
313460 |
10/15/2019 |
| CARAWAY, CRYSTAL |
C1-34395 |
9 |
29.00 |
5178********4412 |
015945 |
10/15/2019 |
| CARTER, AVERY |
C1-34302 |
9 |
29.00 |
4792********5306 |
014921 |
10/15/2019 |
| CASTEEL, TARIK |
C1-35066 |
9 |
29.00 |
5178********8987 |
07136P |
10/15/2019 |
| CAVANA, NICOLAS |
C1-35684 |
9 |
29.00 |
4737********2567 |
019073 |
10/15/2019 |
| CHAMBERS, SHEILA |
C1-35386 |
9 |
29.00 |
4121********0596 |
313490 |
10/15/2019 |
| COOPER, ETHAN |
C1-36116 |
9 |
29.00 |
4305********7950 |
313500 |
10/15/2019 |
| DELROSARIO, FELIX |
C1-35616 |
9 |
29.00 |
4909********9026 |
823670 |
10/15/2019 |
| DHUNGANA, BASU |
C1-35457 |
9 |
29.00 |
4737********8309 |
010436 |
10/15/2019 |
| DZIHIC, MELISA |
C1-35566 |
9 |
29.00 |
4147********2050 |
07134D |
10/15/2019 |
| EDEN, COREY |
C1-35374 |
9 |
29.00 |
4482********0017 |
004238 |
10/15/2019 |
| ERVIN, BOBBY |
C1-35821 |
9 |
29.00 |
4516********6031 |
024631 |
10/15/2019 |
| GORDIN, MARIA |
C1-35682 |
9 |
29.00 |
5240********8466 |
07150P |
10/15/2019 |
| GORDIN, VITALY |
C1-35686 |
9 |
29.00 |
3791*******1006 |
120447 |
10/15/2019 |
| GORECKI, JOHN |
C1-35506 |
9 |
29.00 |
4733********6181 |
024635 |
10/15/2019 |
| GOUGER, JOYCE |
C1-35582 |
9 |
29.00 |
4482********3003 |
004238 |
10/15/2019 |
| GRABY, ROBERT |
C1-36145 |
9 |
29.00 |
4108********1538 |
954772 |
10/15/2019 |
| GURUNG, LAXMI |
C1-35609 |
9 |
29.00 |
6011********8917 |
01524R |
10/15/2019 |
| HENRICHSEN, KURT |
C1-35425 |
9 |
29.00 |
4147********9009 |
07149C |
10/15/2019 |
| HOLLAND, DERRELL LAMONT |
C1-35429 |
9 |
29.00 |
4733********9626 |
032076 |
10/15/2019 |
| HOWARD, KEVIN |
C1-35223 |
9 |
29.00 |
4482********0065 |
004238 |
10/15/2019 |
| KLEISS, CHARLES |
C1-35492 |
9 |
29.00 |
4640********5115 |
07154D |
10/15/2019 |
| LINN, ANDREW |
C1-34743 |
9 |
29.00 |
5424********5353 |
11578B |
10/15/2019 |
| MACON, LAWERENCE |
C1-35382 |
9 |
29.00 |
4733********5460 |
015971 |
10/15/2019 |
| MACON, LINDI |
C1-35381 |
9 |
29.00 |
4733********5460 |
032080 |
10/15/2019 |
| MATOS, SINDY |
C1-35703 |
9 |
29.00 |
4143********1274 |
922629 |
10/15/2019 |
| MINNICH, PAYTON |
C1-35670 |
9 |
29.00 |
4305********9815 |
313560 |
10/15/2019 |
| MITCHELL, KENNETH |
C1-35708 |
9 |
29.00 |
4999********5964 |
623859 |
10/15/2019 |
| MONTERO, JUSTIN |
C1-35533 |
9 |
29.00 |
4737********7676 |
048626 |
10/15/2019 |
| MOSLEY, EARL |
C1-33829 |
9 |
29.00 |
4305********2502 |
313570 |
10/15/2019 |
| OMWOYO, AGNES |
C1-35501 |
9 |
29.00 |
4430********3570 |
291574 |
10/15/2019 |
| PARHAM, KENNETH |
C1-35327 |
9 |
29.00 |
5178********2424 |
07167Z |
10/15/2019 |
| RITTER, JUSTIN |
C1-35673 |
9 |
29.00 |
4482********4082 |
004238 |
10/15/2019 |
| ROBBINS, BRIAN |
C1-35316 |
9 |
29.00 |
4305********0334 |
313580 |
10/15/2019 |
| RYABYY, JENNIFER |
C1-35512 |
9 |
29.00 |
4430********5558 |
290778 |
10/15/2019 |
| SMEAL, JENNIFER |
C1-35376 |
9 |
29.00 |
4909********9026 |
823680 |
10/15/2019 |
| SMITH, PEDRO |
C1-33967 |
9 |
29.00 |
4737********2446 |
051650 |
10/15/2019 |
| TATE, SAMANTHA |
C1-35660 |
9 |
29.00 |
4147********6973 |
07172D |
10/15/2019 |
| THOMAS, JENNIFER |
C1-35358 |
9 |
29.00 |
5117********4057 |
07176B |
10/15/2019 |
| TROSTLE, RANDY |
C1-34779 |
9 |
29.00 |
4108********8566 |
003809 |
10/15/2019 |
| TURNER, DEREK |
C1-35385 |
9 |
29.00 |
4482********4063 |
004239 |
10/15/2019 |
| TURNER, JEREMY |
C1-35634 |
9 |
29.00 |
4482********8043 |
004239 |
10/15/2019 |
| WALTERS, BELINDA |
C1-35709 |
9 |
29.00 |
5100********8302 |
071790 |
10/15/2019 |
| WASHINGTON, TIMOTHY |
C1-35354 |
9 |
29.00 |
4482********8053 |
004239 |
10/15/2019 |
| ZAYATS, VITALIY |
C1-35493 |
9 |
29.00 |
4100********2567 |
66234D |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
232.00 |
| 42 |
Visa |
1218.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1508.00 |