Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSEELEKH, FATEMAH |
L7-21511 |
2 |
14.95 |
4744********1905 |
191205 |
11/16/2015 |
| ALSARAF, ABDULAH |
L7-21236 |
2 |
14.95 |
4833********7018 |
011107 |
11/16/2015 |
| ANDERSON, ALYSSA |
L7-21567 |
2 |
19.95 |
4733********4378 |
061103 |
11/16/2015 |
| BLACK, DAVID |
L7-21637 |
2 |
14.95 |
4355********6623 |
112027 |
11/16/2015 |
| BONNING, COLT |
L7-21633 |
2 |
14.95 |
4400********9408 |
066927 |
11/16/2015 |
| BORINS, BROOKELYN |
L7-21621 |
2 |
14.95 |
4766********4926 |
066954 |
11/16/2015 |
| BRATTAIN, ASHLEY |
L7-20710 |
2 |
19.95 |
4733********3662 |
061103 |
11/16/2015 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
14.95 |
4490********7026 |
765309 |
11/16/2015 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
066957 |
11/16/2015 |
| DINWIDDIE, JOHN |
L7-21611 |
2 |
14.95 |
4147********6421 |
03031C |
11/16/2015 |
| DIXON, DUSTIN |
L7-21594 |
2 |
14.95 |
4432********2886 |
027509 |
11/16/2015 |
| EATON, RODNEY |
L7-21406 |
2 |
14.95 |
4432********6318 |
008242 |
11/16/2015 |
| FARRIS, ASHLEY |
L7-21591 |
2 |
14.95 |
4750********5617 |
593544 |
11/16/2015 |
| HEATH, JOSHUA |
L7-21519 |
2 |
14.95 |
4355********3795 |
112061 |
11/16/2015 |
| HENRY, JUSTIN |
L7-21499 |
2 |
14.95 |
4802********3122 |
017743 |
11/16/2015 |
| HOWARD, BEN |
L7-21046 |
2 |
14.95 |
4451********7803 |
749083 |
11/16/2015 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4351********6123 |
113104 |
11/16/2015 |
| ROBINSON, CHRISTOPHER |
L7-20014 |
2 |
19.95 |
4733********3662 |
061103 |
11/16/2015 |
| SHANAHAN, LEONARD |
L7-20715 |
2 |
14.95 |
4733********2191 |
061103 |
11/16/2015 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
14.95 |
4495********2104 |
029651 |
11/16/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
314.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.04 |