Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOSSANI, BASMAH |
L7-21848 |
1 |
14.95 |
4432********7028 |
010181 |
04/01/2016 |
| ANDERSON, KACEY |
L7-21857 |
1 |
24.95 |
5453********5519 |
080068 |
04/01/2016 |
| BASHANT, NICOLE |
L7-21610 |
1 |
19.95 |
4355********9136 |
067116 |
04/01/2016 |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
332747 |
04/01/2016 |
| BINMOAMMAR, ABDULLDTIF |
L7-20815 |
1 |
14.95 |
4432********0854 |
012309 |
04/01/2016 |
| BLACK, DAVID |
L7-21770 |
1 |
14.95 |
4294********1837 |
067121 |
04/01/2016 |
| BLAKLEY, ERIC |
L7-21679 |
1 |
14.95 |
5516********8904 |
884710 |
04/01/2016 |
| BLAKLEY, ISSAC |
L7-21680 |
1 |
14.95 |
5516********8904 |
884711 |
04/01/2016 |
| BLEVINS1267 N C, MICHAEL |
L7-21801 |
1 |
14.95 |
4355********9604 |
068044 |
04/01/2016 |
| ELLER, TRAVIS |
L7-21628 |
1 |
14.95 |
5513********8066 |
080075 |
04/01/2016 |
| GUGE, BRETT |
L7-21640 |
1 |
14.95 |
4495********6955 |
072148 |
04/01/2016 |
| HANSON, BRADY |
L7-21649 |
1 |
14.95 |
4355********0685 |
067084 |
04/01/2016 |
| JACKSON, ROBERT |
L7-21814 |
1 |
14.95 |
5402********9938 |
019864 |
04/01/2016 |
| LARSEN, WILLIAM |
L7-21176 |
1 |
19.95 |
5109********1861 |
080070 |
04/01/2016 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
080063 |
04/01/2016 |
| MENIX, TIA |
L7-21366 |
1 |
14.95 |
4862********8946 |
07041A |
04/01/2016 |
| MITCHELL, CALE |
L7-21806 |
1 |
24.95 |
5235********6215 |
974299 |
04/01/2016 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
947599 |
04/01/2016 |
| PIZZINO, SAM |
L7-21617 |
1 |
14.95 |
4733********6153 |
062236 |
04/01/2016 |
| RIVERA, RANULRO |
L7-21391 |
1 |
14.95 |
4559********6998 |
332748 |
04/01/2016 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
14.95 |
5594********0120 |
739599 |
04/01/2016 |
| SHEIKH, GHAFEOR |
L7-21663 |
1 |
24.95 |
4400********9260 |
08045D |
04/01/2016 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
067133 |
04/01/2016 |
| THOMAS, JOHN |
L7-21750 |
1 |
14.95 |
4451********5935 |
843858 |
04/01/2016 |
| TURNER, TAMMY |
L7-21790 |
1 |
24.95 |
4016********5237 |
309586 |
04/01/2016 |
| WARREN, PAUL |
L7-21840 |
1 |
14.95 |
4355********1210 |
068049 |
04/01/2016 |
| WILL, GUY |
L7-21440 |
1 |
14.95 |
5536********3877 |
002411 |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
179.50 |
| 17 |
Visa |
279.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.65 |