10/15/2015

06:57:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMSEELEKH, FATEMAH	L7-21511	2	14.95	4744********1905	185615	10/15/2015
ALSARAF, ABDULAH	L7-21236	2	14.95	4833********7018	075107	10/15/2015
ANDERSON, ALYSSA	L7-21567	2	19.95	4733********4378	065119	10/15/2015
BLACK, DAVID	L7-21637	2	14.95	4355********6623	066077	10/15/2015
BORINS, BROOKELYN	L7-21621	2	14.95	4766********4926	889878	10/15/2015
BRATTAIN, ASHLEY	L7-20710	2	19.95	4733********3662	065119	10/15/2015
CHAKRAVARTHY, ABHIJITH	L7-21619	2	14.95	4490********7026	685238	10/15/2015
CRAVENS, DUSTIN	L7-20272	2	14.99	4400********0506	889884	10/15/2015
DELANEY, PAM	L7-21408	2	14.95	4266********3635	03536B	10/15/2015
DINWIDDIE, JOHN	L7-21611	2	14.95	4147********6421	03537C	10/15/2015
DIXON, DUSTIN	L7-21594	2	14.95	4432********2886	012924	10/15/2015
EATON, RODNEY	L7-21406	2	14.95	4432********6318	011981	10/15/2015
FARRIS, ASHLEY	L7-21591	2	14.95	4750********5617	424014	10/15/2015
HEATH, JOSHUA	L7-21519	2	14.95	4355********3795	067127	10/15/2015
HENRY, JUSTIN	L7-21499	2	14.95	4802********3122	011604	10/15/2015
HOWARD, BEN	L7-21046	2	14.95	4451********7803	434477	10/15/2015
MILITANA, DAVID	L7-20277	2	14.95	4351********6123	068050	10/15/2015
PAPPAS, AUSTIN	L7-21559	2	14.95	4060********5614	085107	10/15/2015
ROBINSON, CHRISTOPHER	L7-20014	2	19.95	4733********3662	065120	10/15/2015
SHANAHAN, LEONARD	L7-20715	2	14.95	4733********2191	065120	10/15/2015
SPICER, ZECHARIAH	L7-21614	2	14.95	4495********2104	074209	10/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
21	Visa	328.99
0	Discover	0.00
0	Other	0.00
		328.99