Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALI, RABA |
L7-21668 |
1 |
14.95 |
4432********3862 |
003340 |
10/01/2015 |
| ALHEJJI, HASSAN |
L7-21665 |
1 |
14.95 |
4432********3862 |
007853 |
10/01/2015 |
| ALI, MOHAMMED |
L7-21457 |
1 |
14.95 |
4147********3008 |
01219D |
10/01/2015 |
| BASHANT, NICOLE |
L7-21610 |
1 |
19.95 |
4355********9136 |
112026 |
10/01/2015 |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
350334 |
10/01/2015 |
| BINMOAMMAR, ABDULLDTIF |
L7-20815 |
1 |
14.95 |
4430********9059 |
740590 |
10/01/2015 |
| BLACK, DAVID |
L7-21622 |
1 |
14.95 |
4355********8340 |
112023 |
10/01/2015 |
| BLAKLEY, ERIC |
L7-21392 |
1 |
14.95 |
5516********5857 |
538656 |
10/01/2015 |
| BLAKLEY, ISSAC |
L7-21393 |
1 |
14.95 |
5516********3244 |
538655 |
10/01/2015 |
| BROWN, MATT |
L7-21554 |
1 |
14.95 |
4495********8521 |
006545 |
10/01/2015 |
| CARROLL, JOSH |
L7-21642 |
1 |
14.95 |
4229********4701 |
350632 |
10/01/2015 |
| COOK, ADAM |
L7-21551 |
1 |
14.95 |
4853********4538 |
053707 |
10/01/2015 |
| ELLER, TRAVIS |
L7-21628 |
1 |
14.95 |
5513********6513 |
006544 |
10/01/2015 |
| EPPERLY, KULA |
L7-21662 |
1 |
14.95 |
4432********3052 |
083752 |
10/01/2015 |
| GUGE, BRETT |
L7-21640 |
1 |
14.95 |
4495********6955 |
083452 |
10/01/2015 |
| MAYBERRY, DANNY |
L7-21605 |
1 |
14.95 |
4432********2925 |
029831 |
10/01/2015 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
006550 |
10/01/2015 |
| MENIX, TIA |
L7-21366 |
1 |
14.95 |
4862********8946 |
01258A |
10/01/2015 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
537825 |
10/01/2015 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
02630A |
10/01/2015 |
| PIZZINO, SAM |
L7-21617 |
1 |
14.95 |
4733********6153 |
073709 |
10/01/2015 |
| RIVERA, RANULRO |
L7-21391 |
1 |
14.95 |
4559********6998 |
350333 |
10/01/2015 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
14.95 |
5594********0120 |
350660 |
10/01/2015 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
112074 |
10/01/2015 |
| TAYLOR, DEBBIE |
L7-20627 |
1 |
14.95 |
4400********9605 |
21818I |
10/01/2015 |
| WILL, GUY |
L7-21440 |
1 |
14.95 |
5536********3877 |
009524 |
10/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
94.70 |
| 20 |
Visa |
304.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.70 |