Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASMAH AHMED, ALDOSSANY |
L7-21417 |
1 |
14.95 |
4432********7028 |
011002 |
05/01/2015 |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
575408 |
05/01/2015 |
| BINMOAMMAR, ABDULLDTIF |
L7-20815 |
1 |
14.95 |
4430********9059 |
048915 |
05/01/2015 |
| BUNDY, ERICA |
L7-21131 |
1 |
19.95 |
4355********8789 |
136134 |
05/01/2015 |
| MENIX, TIA |
L7-21366 |
1 |
14.95 |
4862********8946 |
01426A |
05/01/2015 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
06383A |
05/01/2015 |
| RIVERA, RANULRO |
L7-21391 |
1 |
14.95 |
4559********6998 |
575410 |
05/01/2015 |
| SHAMMOUH, KHALED |
L7-21186 |
1 |
14.95 |
4432********8170 |
028105 |
05/01/2015 |
| SIMS, ADRIAN |
L7-21230 |
1 |
14.95 |
5273********4763 |
020063 |
05/01/2015 |
| TAYLOR, DEBBIE |
L7-20627 |
1 |
14.95 |
4400********8200 |
176366 |
05/01/2015 |
| THOMAS, TAYLOR |
L7-21365 |
1 |
19.95 |
4355********0039 |
136079 |
05/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.95 |
| 10 |
Visa |
159.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.45 |