Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSEELEKH, FATEMAH |
L7-21511 |
2 |
14.95 |
4744********1905 |
151220 |
01/15/2016 |
| ALSARAF, ABDULAH |
L7-21236 |
2 |
14.95 |
4833********7018 |
031208 |
01/15/2016 |
| ANDERSON, ALYSSA |
L7-21567 |
2 |
19.95 |
4733********4378 |
071206 |
01/15/2016 |
| BLACK, DAVID |
L7-21637 |
2 |
14.95 |
4355********6623 |
088078 |
01/15/2016 |
| BLAYLOCK, CHAD |
L7-21703 |
2 |
14.95 |
4750********3859 |
904933 |
01/15/2016 |
| BONNING, COLT |
L7-21633 |
2 |
14.95 |
4400********9408 |
745550 |
01/15/2016 |
| BORINS, BROOKELYN |
L7-21621 |
2 |
14.95 |
4766********4926 |
745525 |
01/15/2016 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
14.95 |
4490********7026 |
983608 |
01/15/2016 |
| CLEMMONS, MARK |
L7-21704 |
2 |
14.95 |
4602********1653 |
982748 |
01/15/2016 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
745533 |
01/15/2016 |
| CROSS, COLBY |
L7-21712 |
2 |
14.95 |
5213********2473 |
01530B |
01/15/2016 |
| DINWIDDIE, JOHN |
L7-21611 |
2 |
14.95 |
4147********6421 |
06104C |
01/15/2016 |
| EATON, RODNEY |
L7-21406 |
2 |
14.95 |
4432********6318 |
016278 |
01/15/2016 |
| ELKINS, MURPHY |
L7-21630 |
2 |
14.95 |
4733********4332 |
071206 |
01/15/2016 |
| HEATH, JOSHUA |
L7-21519 |
2 |
14.95 |
4355********3795 |
089053 |
01/15/2016 |
| HOWARD, BEN |
L7-21046 |
2 |
14.95 |
4451********7803 |
101159 |
01/15/2016 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
06135Z |
01/15/2016 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4351********6123 |
089088 |
01/15/2016 |
| PRATER, JOSH |
L7-21739 |
2 |
24.00 |
4266********9081 |
06116B |
01/15/2016 |
| ROBINSON, CHRISTOPHER |
L7-20014 |
2 |
19.95 |
4733********3662 |
071206 |
01/15/2016 |
| ROTELLA, CHELSEA |
L7-21738 |
2 |
14.95 |
4342********3064 |
368604 |
01/15/2016 |
| ROTELLA, JOEY |
L7-21734 |
2 |
14.95 |
4342********3064 |
402062 |
01/15/2016 |
| SACCA, JOHN |
L7-21672 |
2 |
14.95 |
4264********3058 |
07438A |
01/15/2016 |
| SACCA, JUDY |
L7-21669 |
2 |
14.95 |
4264********3058 |
06462A |
01/15/2016 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
14.95 |
4495********2104 |
015477 |
01/15/2016 |
| THUNDERCLOUD, SHADOW |
L7-21742 |
2 |
14.95 |
4733********7706 |
071206 |
01/15/2016 |
| YOUNG, KEVIN JIMMY |
L7-21683 |
2 |
14.95 |
4355********7273 |
089076 |
01/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.94 |
| 25 |
Visa |
392.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.78 |