Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED |
L7-21457 |
1 |
14.95 |
4147********3008 |
05580C |
02/01/2016 |
| ALMUHANNA, MOHAMMED |
L7-21188 |
1 |
14.95 |
4744********2336 |
182280 |
02/01/2016 |
| BASHANT, NICOLE |
L7-21610 |
1 |
19.95 |
4355********9136 |
057075 |
02/01/2016 |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
989045 |
02/01/2016 |
| BINMOAMMAR, ABDULLDTIF |
L7-20815 |
1 |
14.95 |
4432********0854 |
001216 |
02/01/2016 |
| BLACK, DAVID |
L7-21770 |
1 |
14.95 |
4294********1837 |
156139 |
02/01/2016 |
| BLAKLEY, ERIC |
L7-21679 |
1 |
14.95 |
5516********8904 |
767991 |
02/01/2016 |
| BLAKLEY, ISSAC |
L7-21680 |
1 |
14.95 |
5516********8904 |
767992 |
02/01/2016 |
| GUGE, BRETT |
L7-21640 |
1 |
14.95 |
4495********6955 |
092901 |
02/01/2016 |
| HANSON, BRADY |
L7-21649 |
1 |
14.95 |
4355********0685 |
057088 |
02/01/2016 |
| LOPEZ, HENRY |
L7-21706 |
1 |
14.95 |
4451********5511 |
160349 |
02/01/2016 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
086322 |
02/01/2016 |
| MENIX, TIA |
L7-21366 |
1 |
14.95 |
4862********8946 |
05616A |
02/01/2016 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
804511 |
02/01/2016 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
09817A |
02/01/2016 |
| PIZZINO, SAM |
L7-21617 |
1 |
14.95 |
4733********6153 |
082855 |
02/01/2016 |
| RIVERA, RANULRO |
L7-21391 |
1 |
14.95 |
4559********6998 |
989046 |
02/01/2016 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
14.95 |
5594********0120 |
265889 |
02/01/2016 |
| SHEIKH, GHAFEOR |
L7-21663 |
1 |
24.95 |
4400********9260 |
06145D |
02/01/2016 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
058145 |
02/01/2016 |
| TAYLOR, DEBBIE |
L7-20627 |
1 |
14.95 |
4400********9605 |
265863 |
02/01/2016 |
| THOMAS, JOHN |
L7-21750 |
1 |
14.95 |
4451********5935 |
847840 |
02/01/2016 |
| TURNER, TAMMY |
L7-21790 |
1 |
24.95 |
4016********5237 |
182732 |
02/01/2016 |
| WILL, GUY |
L7-21440 |
1 |
14.95 |
5536********3877 |
003463 |
02/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
79.75 |
| 19 |
Visa |
309.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.80 |