Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED |
L7-21457 |
1 |
14.95 |
4147********3008 |
04453D |
09/01/2015 |
| BASHANT, NICOLE |
L7-21610 |
1 |
19.95 |
4355********9136 |
127094 |
09/01/2015 |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
196330 |
09/01/2015 |
| BLAKLEY, ERIC |
L7-21392 |
1 |
14.95 |
5516********5857 |
484947 |
09/01/2015 |
| BLAKLEY, ISSAC |
L7-21393 |
1 |
14.95 |
5516********3244 |
484946 |
09/01/2015 |
| BROWN, MATT |
L7-21554 |
1 |
14.95 |
4495********8521 |
027002 |
09/01/2015 |
| EPPERLY, KULA |
L7-21662 |
1 |
14.95 |
4432********3052 |
073231 |
09/01/2015 |
| GUGE, BRETT |
L7-21640 |
1 |
14.95 |
4495********6955 |
072943 |
09/01/2015 |
| MAYBERRY, DANNY |
L7-21605 |
1 |
14.95 |
4432********2925 |
007948 |
09/01/2015 |
| MENIX, TIA |
L7-21366 |
1 |
14.95 |
4862********8946 |
04478A |
09/01/2015 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
474999 |
09/01/2015 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
08120A |
09/01/2015 |
| RIVERA, RANULRO |
L7-21391 |
1 |
14.95 |
4559********6998 |
196331 |
09/01/2015 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
127101 |
09/01/2015 |
| TAYLOR, DEBBIE |
L7-20627 |
1 |
14.95 |
4400********8200 |
596088 |
09/01/2015 |
| WILL, GUY |
L7-21440 |
1 |
14.95 |
5536********3877 |
002132 |
09/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.85 |
| 13 |
Visa |
199.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.20 |