Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSEELEKH, FATEMAH |
L7-21511 |
2 |
14.95 |
4744********1905 |
140377 |
12/15/2015 |
| ALSARAF, ABDULAH |
L7-21236 |
2 |
14.95 |
4833********7018 |
030710 |
12/15/2015 |
| ANDERSON, ALYSSA |
L7-21567 |
2 |
19.95 |
4733********4378 |
090716 |
12/15/2015 |
| BLACK, DAVID |
L7-21637 |
2 |
14.95 |
4355********6623 |
051097 |
12/15/2015 |
| BLAYLOCK, CHAD |
L7-21703 |
2 |
14.95 |
4750********3859 |
750524 |
12/15/2015 |
| BONNING, COLT |
L7-21633 |
2 |
14.95 |
4400********9408 |
695320 |
12/15/2015 |
| BORINS, BROOKELYN |
L7-21621 |
2 |
14.95 |
4766********4926 |
695344 |
12/15/2015 |
| BRATTAIN, ASHLEY |
L7-20710 |
2 |
19.95 |
4733********3662 |
090716 |
12/15/2015 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
14.95 |
4490********7026 |
318053 |
12/15/2015 |
| CLEMMONS, MARK |
L7-21704 |
2 |
14.95 |
4602********1653 |
314055 |
12/15/2015 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
695433 |
12/15/2015 |
| DINWIDDIE, JOHN |
L7-21611 |
2 |
14.95 |
4147********6421 |
01429C |
12/15/2015 |
| EATON, RODNEY |
L7-21406 |
2 |
14.95 |
4432********6318 |
011052 |
12/15/2015 |
| ELKINS, MURPHY |
L7-21630 |
2 |
14.95 |
4733********4332 |
090717 |
12/15/2015 |
| FARRIS, ASHLEY |
L7-21591 |
2 |
14.95 |
4750********5617 |
750523 |
12/15/2015 |
| HEATH, JOSHUA |
L7-21519 |
2 |
14.95 |
4355********3795 |
053036 |
12/15/2015 |
| HENRY, JUSTIN |
L7-21499 |
2 |
14.95 |
4802********3122 |
013117 |
12/15/2015 |
| HOWARD, BEN |
L7-21046 |
2 |
14.95 |
4451********7803 |
480717 |
12/15/2015 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
01460Z |
12/15/2015 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4351********6123 |
053120 |
12/15/2015 |
| ROBINSON, CHRISTOPHER |
L7-20014 |
2 |
19.95 |
4733********3662 |
090716 |
12/15/2015 |
| ROTELLA, CHELSEA |
L7-21738 |
2 |
14.95 |
4342********3064 |
994971 |
12/15/2015 |
| ROTELLA, JOEY |
L7-21734 |
2 |
14.95 |
4342********3064 |
065016 |
12/15/2015 |
| SACCA, JOHN |
L7-21672 |
2 |
14.95 |
4264********3058 |
09107A |
12/15/2015 |
| SACCA, JUDY |
L7-21669 |
2 |
14.95 |
4264********3058 |
00896A |
12/15/2015 |
| SHANAHAN, LEONARD |
L7-21732 |
2 |
14.95 |
4733********2191 |
090717 |
12/15/2015 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
14.95 |
4495********2104 |
098450 |
12/15/2015 |
| THUNDERCLOUD, SHADOW |
L7-21742 |
2 |
14.95 |
4733********7706 |
090717 |
12/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 27 |
Visa |
418.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.68 |