Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOSSANI, BASMAH |
L7-21848 |
1 |
14.95 |
4432********7028 |
026210 |
05/02/2016 |
| ALMUHANNA, MOHAMMED |
L7-21189 |
1 |
14.95 |
4744********0626 |
112815 |
05/02/2016 |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
514919 |
05/02/2016 |
| BINMOAMMAR, ABDULLDTIF |
L7-20815 |
1 |
14.95 |
4432********0854 |
013259 |
05/02/2016 |
| BLACK, DAVID |
L7-21770 |
1 |
14.95 |
4294********1837 |
085107 |
05/02/2016 |
| BLAKLEY, ERIC |
L7-21679 |
1 |
14.95 |
5516********8904 |
947784 |
05/02/2016 |
| BLAKLEY, ISSAC |
L7-21680 |
1 |
14.95 |
5516********8904 |
947785 |
05/02/2016 |
| BLEVINS1267 N C, MICHAEL |
L7-21801 |
1 |
14.95 |
4355********9604 |
088139 |
05/02/2016 |
| ELLER, TRAVIS |
L7-21628 |
1 |
14.95 |
5513********8066 |
016332 |
05/02/2016 |
| GHAFOOR, SEIKH |
L7-21947 |
1 |
24.95 |
4400********9260 |
09204D |
05/02/2016 |
| GUGE, BRETT |
L7-21640 |
1 |
14.95 |
4495********6955 |
072032 |
05/02/2016 |
| HANSON, BRADY |
L7-21649 |
1 |
14.95 |
4355********0685 |
091094 |
05/02/2016 |
| JACKSON, ROBERT |
L7-21814 |
1 |
14.95 |
5402********9938 |
278372 |
05/02/2016 |
| LARSEN, WILLIAM |
L7-21176 |
1 |
19.95 |
5109********1861 |
016363 |
05/02/2016 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
016370 |
05/02/2016 |
| MENIX, TIA |
L7-21366 |
1 |
14.95 |
4862********8946 |
04447A |
05/02/2016 |
| MITCHELL, CALE |
L7-21806 |
1 |
24.95 |
5235********6215 |
848647 |
05/02/2016 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
023641 |
05/02/2016 |
| PIZZINO, SAM |
L7-21617 |
1 |
14.95 |
4733********6153 |
062151 |
05/02/2016 |
| RIVERA, RANULRO |
L7-21391 |
1 |
14.95 |
4559********6998 |
514921 |
05/02/2016 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
14.95 |
5594********0120 |
850963 |
05/02/2016 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
097092 |
05/02/2016 |
| THOMAS, JOHN |
L7-21750 |
1 |
14.95 |
4451********5935 |
344787 |
05/02/2016 |
| TURNER, TAMMY |
L7-21790 |
1 |
24.95 |
4016********5237 |
377854 |
05/02/2016 |
| WARREN, PAUL |
L7-21840 |
1 |
14.95 |
4355********1210 |
099126 |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
139.60 |
| 17 |
Visa |
274.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.75 |