Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
864278 |
07/01/2016 |
| BLACK, DAVID |
L7-21770 |
1 |
14.95 |
4294********1837 |
114066 |
07/01/2016 |
| BLEVINS1267 N C, MICHAEL |
L7-21801 |
1 |
14.95 |
4355********9604 |
114083 |
07/01/2016 |
| ELLER, TRAVIS |
L7-21628 |
1 |
14.95 |
5513********8066 |
002536 |
07/01/2016 |
| GHAFOOR, SEIKH |
L7-21947 |
1 |
24.95 |
4400********9260 |
06864D |
07/01/2016 |
| GUGE, BRETT |
L7-21640 |
1 |
14.95 |
4495********6955 |
072538 |
07/01/2016 |
| HANSON, BRADY |
L7-21649 |
1 |
14.95 |
4355********0685 |
114053 |
07/01/2016 |
| LARSEN, WILLIAM |
L7-21176 |
1 |
19.95 |
5159********2672 |
002531 |
07/01/2016 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
002530 |
07/01/2016 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
169030 |
07/01/2016 |
| PIZZINO, SAM |
L7-21617 |
1 |
14.95 |
4733********6153 |
062753 |
07/01/2016 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
14.95 |
5594********0120 |
783006 |
07/01/2016 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
114142 |
07/01/2016 |
| WARREN, PAUL |
L7-21840 |
1 |
14.95 |
4355********1210 |
114130 |
07/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.80 |
| 10 |
Visa |
159.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.30 |