Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALI, RABA |
L7-21668 |
1 |
14.95 |
4432********3862 |
002963 |
12/01/2015 |
| ALHEJJI, HASSAN |
L7-21665 |
1 |
14.95 |
4432********3862 |
005847 |
12/01/2015 |
| ALI, MOHAMMED |
L7-21457 |
1 |
14.95 |
4147********3008 |
09773C |
12/01/2015 |
| ALMUHANNA, MOHAMMED |
L7-21188 |
1 |
14.95 |
4744********2336 |
154165 |
12/01/2015 |
| BASHANT, NICOLE |
L7-21610 |
1 |
19.95 |
4355********9136 |
152117 |
12/01/2015 |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
671393 |
12/01/2015 |
| BROWN, MATT |
L7-21554 |
1 |
14.95 |
4495********8521 |
071932 |
12/01/2015 |
| GUGE, BRETT |
L7-21640 |
1 |
14.95 |
4495********6955 |
074426 |
12/01/2015 |
| MAYBERRY, DANNY |
L7-21605 |
1 |
14.95 |
4432********2925 |
000153 |
12/01/2015 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
071925 |
12/01/2015 |
| MENIX, TIA |
L7-21366 |
1 |
14.95 |
4862********8946 |
01021A |
12/01/2015 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
672975 |
12/01/2015 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
06235A |
12/01/2015 |
| PIZZINO, SAM |
L7-21617 |
1 |
14.95 |
4733********6153 |
064701 |
12/01/2015 |
| RIVERA, RANULRO |
L7-21391 |
1 |
14.95 |
4559********6998 |
671394 |
12/01/2015 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
094066 |
12/01/2015 |
| TAYLOR, DEBBIE |
L7-20627 |
1 |
14.95 |
4400********9605 |
474582 |
12/01/2015 |
| WILL, GUY |
L7-21440 |
1 |
14.95 |
5536********3877 |
004888 |
12/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.90 |
| 16 |
Visa |
244.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.10 |