Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSEELEKH, FATEMAH |
L7-21511 |
2 |
14.95 |
4744********1905 |
143828 |
02/15/2016 |
| ANDERSON, ALYSSA |
L7-21567 |
2 |
19.95 |
4733********4378 |
073228 |
02/15/2016 |
| BARRETT, ELIJAH |
L7-21800 |
2 |
14.95 |
5594********5542 |
749498 |
02/15/2016 |
| BLACK, BRANDON |
L7-21767 |
2 |
14.95 |
4294********1837 |
110090 |
02/15/2016 |
| BLACK, DAVID |
L7-21637 |
2 |
14.95 |
4355********6623 |
110114 |
02/15/2016 |
| BLAYLOCK, CHAD |
L7-21703 |
2 |
14.95 |
4750********3859 |
066978 |
02/15/2016 |
| BONNING, COLT |
L7-21633 |
2 |
14.95 |
4400********9408 |
749496 |
02/15/2016 |
| BORINS, BROOKELYN |
L7-21621 |
2 |
14.95 |
4766********4926 |
749500 |
02/15/2016 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
14.95 |
4490********7026 |
598262 |
02/15/2016 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
749502 |
02/15/2016 |
| CROSS, CHRISTOPHER |
L7-21707 |
2 |
14.95 |
4733********4408 |
073228 |
02/15/2016 |
| CROSS, COLBY |
L7-21712 |
2 |
14.95 |
5213********2473 |
01584B |
02/15/2016 |
| EATON, RODNEY |
L7-21406 |
2 |
14.95 |
4432********6318 |
027204 |
02/15/2016 |
| ENCINAS, KRISTOPHER |
L7-21861 |
2 |
24.95 |
5465********5299 |
H75788 |
02/15/2016 |
| HEATH, JOSHUA |
L7-21519 |
2 |
14.95 |
4355********3795 |
110122 |
02/15/2016 |
| HOWARD, BEN |
L7-21046 |
2 |
14.95 |
4451********7803 |
490128 |
02/15/2016 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
06805Z |
02/15/2016 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4351********6123 |
110127 |
02/15/2016 |
| PRATER, JOSH |
L7-21739 |
2 |
24.00 |
4266********9081 |
06801B |
02/15/2016 |
| ROBINSON, CHRISTOPHER |
L7-20014 |
2 |
19.95 |
4733********3662 |
073229 |
02/15/2016 |
| ROTELLA, CHELSEA |
L7-21738 |
2 |
14.95 |
4342********3064 |
102626 |
02/15/2016 |
| ROTELLA, JOEY |
L7-21734 |
2 |
14.95 |
4342********3064 |
207282 |
02/15/2016 |
| SACCA, JOHN |
L7-21672 |
2 |
14.95 |
4264********3058 |
09535A |
02/15/2016 |
| SACCA, JUDY |
L7-21669 |
2 |
14.95 |
4264********3058 |
07485A |
02/15/2016 |
| SLAVEN, BRANDON |
L7-21763 |
2 |
14.95 |
4400********3307 |
749532 |
02/15/2016 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
14.95 |
4495********2104 |
037760 |
02/15/2016 |
| THUNDERCLOUD, SHADOW |
L7-21742 |
2 |
14.95 |
4733********7706 |
073229 |
02/15/2016 |
| YOUNG, KEVIN JIMMY |
L7-21683 |
2 |
14.95 |
4355********7273 |
111052 |
02/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.84 |
| 24 |
Visa |
377.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.73 |