Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMAK, MAI |
L7-21863 |
2 |
14.95 |
4256********9026 |
175585 |
06/15/2016 |
| ANDERSON, ALYSSA |
L7-21567 |
2 |
19.95 |
4733********4378 |
055819 |
06/15/2016 |
| BARRETT, ELIJAH |
L7-21800 |
2 |
14.95 |
5594********2688 |
702757 |
06/15/2016 |
| BLACK, BRANDON |
L7-21767 |
2 |
14.95 |
4294********1837 |
040043 |
06/15/2016 |
| BLAYLOCK, CHAD |
L7-21703 |
2 |
14.95 |
4750********3859 |
770138 |
06/15/2016 |
| BONNING, COLT |
L7-21633 |
2 |
14.95 |
4400********9408 |
702762 |
06/15/2016 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
14.95 |
4490********7026 |
058247 |
06/15/2016 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
702760 |
06/15/2016 |
| CROSS, COLBY |
L7-21712 |
2 |
14.95 |
5213********2473 |
01553B |
06/15/2016 |
| DIXON, DUSTIN |
L7-21594 |
2 |
19.95 |
4432********2886 |
009517 |
06/15/2016 |
| EATON, RODNEY |
L7-21406 |
2 |
14.95 |
4432********6318 |
031804 |
06/15/2016 |
| HOWARD, BEN |
L7-21046 |
2 |
14.95 |
4451********7803 |
481101 |
06/15/2016 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
04530Z |
06/15/2016 |
| MENDOZA, EMANIEL |
L7-21943 |
2 |
24.95 |
4400********3008 |
702786 |
06/15/2016 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4351********6123 |
040063 |
06/15/2016 |
| ROBINSON, CHRISTOPHER |
L7-20014 |
2 |
19.95 |
4733********3662 |
055820 |
06/15/2016 |
| ROTELLA, CHELSEA |
L7-21738 |
2 |
14.95 |
4342********3064 |
914549 |
06/15/2016 |
| ROTELLA, JOEY |
L7-21734 |
2 |
14.95 |
4342********3064 |
594622 |
06/15/2016 |
| SACCA, JOHN |
L7-21672 |
2 |
14.95 |
4264********3058 |
01292A |
06/15/2016 |
| SACCA, JUDY |
L7-21669 |
2 |
14.95 |
4264********3058 |
09104A |
06/15/2016 |
| SEBER, MEGAN |
L7-21829 |
2 |
24.95 |
4733********1776 |
055820 |
06/15/2016 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
14.95 |
4495********2104 |
027236 |
06/15/2016 |
| THOMPSON, DUSTY |
L7-21817 |
2 |
24.95 |
5516********9478 |
032495 |
06/15/2016 |
| THUNDERCLOUD, SHADOW |
L7-21742 |
2 |
14.95 |
4733********7706 |
055820 |
06/15/2016 |
| YOUNG, KEVIN JIMMY |
L7-21683 |
2 |
14.95 |
4355********7273 |
041086 |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.84 |
| 21 |
Visa |
348.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.83 |