Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSEELEKH, FATEMAH |
L7-21511 |
2 |
14.95 |
4744********1905 |
121727 |
03/15/2016 |
| ANDERSON, ALYSSA |
L7-21567 |
2 |
19.95 |
4733********4378 |
071226 |
03/15/2016 |
| BARRETT, ELIJAH |
L7-21800 |
2 |
14.95 |
5594********5542 |
855287 |
03/15/2016 |
| BLACK, BRANDON |
L7-21767 |
2 |
14.95 |
4294********1837 |
037060 |
03/15/2016 |
| BLACK, DAVID |
L7-21637 |
2 |
14.95 |
4355********6623 |
037071 |
03/15/2016 |
| BLAYLOCK, CHAD |
L7-21703 |
2 |
14.95 |
4750********3859 |
234625 |
03/15/2016 |
| BONNING, COLT |
L7-21633 |
2 |
14.95 |
4400********9408 |
855285 |
03/15/2016 |
| BORINS, BROOKELYN |
L7-21621 |
2 |
14.95 |
4766********4926 |
855294 |
03/15/2016 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
14.95 |
4490********7026 |
181025 |
03/15/2016 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
855291 |
03/15/2016 |
| CROSS, CHRISTOPHER |
L7-21707 |
2 |
14.95 |
4733********4408 |
071226 |
03/15/2016 |
| CROSS, COLBY |
L7-21712 |
2 |
14.95 |
5213********2473 |
01545B |
03/15/2016 |
| EATON, RODNEY |
L7-21406 |
2 |
14.95 |
4432********6318 |
021534 |
03/15/2016 |
| ELKINS, MURPHY |
L7-21630 |
2 |
14.95 |
4733********4332 |
071226 |
03/15/2016 |
| ENCINAS, KRISTOPHER |
L7-21861 |
2 |
24.95 |
5465********5299 |
H73786 |
03/15/2016 |
| HEATH, JOSHUA |
L7-21519 |
2 |
14.95 |
4355********3795 |
038119 |
03/15/2016 |
| HOWARD, BEN |
L7-21046 |
2 |
14.95 |
4451********7803 |
294125 |
03/15/2016 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
06760Z |
03/15/2016 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4351********6123 |
038111 |
03/15/2016 |
| PRATER, JOSH |
L7-21739 |
2 |
24.00 |
4266********9081 |
06730B |
03/15/2016 |
| ROBINSON, CHRISTOPHER |
L7-20014 |
2 |
19.95 |
4733********3662 |
071227 |
03/15/2016 |
| ROTELLA, CHELSEA |
L7-21738 |
2 |
14.95 |
4342********3064 |
043247 |
03/15/2016 |
| ROTELLA, JOEY |
L7-21734 |
2 |
14.95 |
4342********3064 |
167572 |
03/15/2016 |
| SACCA, JOHN |
L7-21672 |
2 |
14.95 |
4264********3058 |
04566A |
03/15/2016 |
| SACCA, JUDY |
L7-21669 |
2 |
14.95 |
4264********3058 |
03492A |
03/15/2016 |
| SEBER, MEGAN |
L7-21829 |
2 |
24.95 |
4733********1776 |
071227 |
03/15/2016 |
| SLAVEN, BRANDON |
L7-21763 |
2 |
14.95 |
4400********3307 |
855332 |
03/15/2016 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
14.95 |
4495********2104 |
085371 |
03/15/2016 |
| THOMPSON, DUSTY |
L7-21817 |
2 |
24.95 |
5516********9478 |
851815 |
03/15/2016 |
| THUNDERCLOUD, SHADOW |
L7-21742 |
2 |
14.95 |
4733********7706 |
071227 |
03/15/2016 |
| YOUNG, KEVIN JIMMY |
L7-21683 |
2 |
14.95 |
4355********7273 |
039051 |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
94.79 |
| 26 |
Visa |
417.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.58 |