Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOSSANI, BASMAH |
L7-21848 |
1 |
14.95 |
4432********7028 |
012627 |
03/01/2016 |
| ALMUHANNA, MOHAMMED |
L7-21189 |
1 |
14.95 |
4744********2336 |
170997 |
03/01/2016 |
| ANDERSON, KACEY |
L7-21857 |
1 |
24.95 |
5453********5519 |
044081 |
03/01/2016 |
| BASHANT, NICOLE |
L7-21610 |
1 |
19.95 |
4355********9136 |
142068 |
03/01/2016 |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
152021 |
03/01/2016 |
| BINMOAMMAR, ABDULLDTIF |
L7-20815 |
1 |
14.95 |
4432********0854 |
012628 |
03/01/2016 |
| BLACK, DAVID |
L7-21770 |
1 |
14.95 |
4294********1837 |
143093 |
03/01/2016 |
| BLAKLEY, ERIC |
L7-21679 |
1 |
14.95 |
5516********8904 |
823592 |
03/01/2016 |
| BLAKLEY, ISSAC |
L7-21680 |
1 |
14.95 |
5516********8904 |
823591 |
03/01/2016 |
| BLEVINS1267 N C, MICHAEL |
L7-21801 |
1 |
14.95 |
4355********9604 |
142073 |
03/01/2016 |
| ELLER, TRAVIS |
L7-21628 |
1 |
14.95 |
5513********8066 |
044087 |
03/01/2016 |
| GUGE, BRETT |
L7-21640 |
1 |
14.95 |
4495********6955 |
070926 |
03/01/2016 |
| HANSON, BRADY |
L7-21649 |
1 |
14.95 |
4355********0685 |
143100 |
03/01/2016 |
| JACKSON, ROBERT |
L7-21814 |
1 |
14.95 |
5402********9938 |
827993 |
03/01/2016 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
044088 |
03/01/2016 |
| MENIX, TIA |
L7-21366 |
1 |
14.95 |
4862********8946 |
08341A |
03/01/2016 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
873072 |
03/01/2016 |
| PIZZINO, SAM |
L7-21617 |
1 |
14.95 |
4733********6153 |
060946 |
03/01/2016 |
| RIVERA, RANULRO |
L7-21391 |
1 |
14.95 |
4559********6998 |
152022 |
03/01/2016 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
14.95 |
5594********0120 |
442831 |
03/01/2016 |
| SHEIKH, GHAFEOR |
L7-21663 |
1 |
24.95 |
4400********9260 |
05416D |
03/01/2016 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
142071 |
03/01/2016 |
| TAYLOR, DEBBIE |
L7-20627 |
1 |
14.95 |
4400********9605 |
442849 |
03/01/2016 |
| THOMAS, JOHN |
L7-21750 |
1 |
14.95 |
4451********5935 |
447677 |
03/01/2016 |
| TURNER, TAMMY |
L7-21790 |
1 |
24.95 |
4016********5237 |
242660 |
03/01/2016 |
| WARREN, PAUL |
L7-21840 |
1 |
14.95 |
4355********1210 |
143086 |
03/01/2016 |
| WILL, GUY |
L7-21440 |
1 |
14.95 |
5536********3877 |
007647 |
03/01/2016 |
| WOLFE, JARED |
L7-21788 |
1 |
14.95 |
4733********3573 |
060946 |
03/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
134.60 |
| 20 |
Visa |
324.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.60 |