Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSARAF, ABDULAH |
L7-21236 |
2 |
14.95 |
4833********7018 |
005107 |
08/17/2015 |
| ANDERSON, ALYSSA |
L7-21567 |
2 |
19.95 |
4733********4378 |
065122 |
08/17/2015 |
| BASALDUA, RUBEN |
L7-21509 |
2 |
14.95 |
4432********0630 |
021311 |
08/17/2015 |
| BRATTAIN, ASHLEY |
L7-20710 |
2 |
19.95 |
4733********3662 |
065122 |
08/17/2015 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
739095 |
08/17/2015 |
| DELANEY, PAM |
L7-21408 |
2 |
14.95 |
4266********3635 |
03627B |
08/17/2015 |
| EDDINGTON, NATHAN |
L7-20981 |
2 |
14.95 |
5109********6578 |
H66687 |
08/17/2015 |
| HEATH, JOSHUA |
L7-21519 |
2 |
14.95 |
4355********3795 |
039083 |
08/17/2015 |
| HOWARD, BEN |
L7-21046 |
2 |
14.95 |
4451********7803 |
115143 |
08/17/2015 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4351********6123 |
039096 |
08/17/2015 |
| PAPPAS, AUSTIN |
L7-21559 |
2 |
14.95 |
4060********5614 |
005107 |
08/17/2015 |
| ROBINSON, CHRISTOPHER |
L7-20014 |
2 |
19.95 |
4733********3662 |
065122 |
08/17/2015 |
| SHANAHAN, LEONARD |
L7-20715 |
2 |
14.95 |
4733********2191 |
065122 |
08/17/2015 |
| STRICKLAND, JOSHUA |
L7-21475 |
2 |
19.95 |
4495********0606 |
083539 |
08/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.95 |
| 13 |
Visa |
214.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.34 |