Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED |
L7-21457 |
1 |
14.95 |
4147********3008 |
00707C |
01/02/2016 |
| ALMUHANNA, MOHAMMED |
L7-21188 |
1 |
14.95 |
4744********2336 |
113402 |
01/02/2016 |
| BASHANT, NICOLE |
L7-21610 |
1 |
19.95 |
4355********9136 |
105124 |
01/02/2016 |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
841488 |
01/02/2016 |
| BLAKLEY, ERIC |
L7-21679 |
1 |
14.95 |
5516********8904 |
717844 |
01/02/2016 |
| BLAKLEY, ISSAC |
L7-21680 |
1 |
14.95 |
5516********8904 |
717845 |
01/02/2016 |
| GUGE, BRETT |
L7-21640 |
1 |
14.95 |
4495********6955 |
003059 |
01/02/2016 |
| LOPEZ, HENRY |
L7-21706 |
1 |
14.95 |
4451********5511 |
869078 |
01/02/2016 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
056844 |
01/02/2016 |
| MENIX, TIA |
L7-21366 |
1 |
14.95 |
4862********8946 |
00735A |
01/02/2016 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
743190 |
01/02/2016 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
09230A |
01/02/2016 |
| PIZZINO, SAM |
L7-21617 |
1 |
14.95 |
4733********6153 |
093026 |
01/02/2016 |
| RIVERA, RANULRO |
L7-21391 |
1 |
14.95 |
4559********6998 |
841489 |
01/02/2016 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
14.95 |
5594********0120 |
220341 |
01/02/2016 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
106119 |
01/02/2016 |
| TAYLOR, DEBBIE |
L7-20627 |
1 |
14.95 |
4400********9605 |
220338 |
01/02/2016 |
| WILL, GUY |
L7-21440 |
1 |
14.95 |
5536********3877 |
000564 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
79.75 |
| 13 |
Visa |
199.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.10 |