07/15/2016

06:56:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSHEMAK, MAI	L7-21863	2	14.95	4256********9026	144988	07/15/2016
ANDERSON, ALYSSA	L7-21567	2	19.95	4733********4378	064804	07/15/2016
BARRETT, ELIJAH	L7-21800	2	14.95	5594********2688	287500	07/15/2016
BLACK, BRANDON	L7-21767	2	14.95	4294********1837	087079	07/15/2016
BLACK, DAVID	L7-21637	2	14.95	4355********6623	087087	07/15/2016
BLAYLOCK, CHAD	L7-21703	2	14.95	4750********3859	946390	07/15/2016
BONNING, COLT	L7-21633	2	14.95	4400********9408	287517	07/15/2016
CHAKRAVARTHY, ABHIJITH	L7-21619	2	14.95	4490********7026	941167	07/15/2016
CRAVENS, DUSTIN	L7-20272	2	14.99	4400********0506	287510	07/15/2016
DIXON, DUSTIN	L7-21594	2	19.95	4432********2886	008831	07/15/2016
EATON, RODNEY	L7-21406	2	14.95	4432********6318	010181	07/15/2016
HOWARD, BEN	L7-21046	2	14.95	4451********7803	641806	07/15/2016
MACKLIN, AMANDA	L7-21726	2	14.99	5178********8036	04068Z	07/15/2016
MENDOZA, EMANIEL	L7-21943	2	24.95	4400********3008	287521	07/15/2016
MILITANA, DAVID	L7-20277	2	14.95	4351********6123	087111	07/15/2016
ROBINSON, CHRISTOPHER	L7-20014	2	19.95	4733********3662	064805	07/15/2016
ROTELLA, CHELSEA	L7-21738	2	14.95	4342********3064	260453	07/15/2016
ROTELLA, JOEY	L7-21734	2	14.95	4342********3064	417863	07/15/2016
SACCA, JOHN	L7-21672	2	14.95	4264********3058	07117A	07/15/2016
SACCA, JUDY	L7-21669	2	14.95	4264********3058	00014A	07/15/2016
SEBER, MEGAN	L7-21829	2	24.95	4733********1776	064805	07/15/2016
SLAVEN, BRANDON	L7-21763	2	14.95	4400********3307	287539	07/15/2016
SPICER, ZECHARIAH	L7-21614	2	14.95	4495********2104	064428	07/15/2016
THOMPSON, DUSTY	L7-21817	2	24.95	5516********9478	088713	07/15/2016
THUNDERCLOUD, SHADOW	L7-21742	2	14.95	4733********7706	064805	07/15/2016
YOUNG, KEVIN JIMMY	L7-21683	2	14.95	4355********7273	089064	07/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	54.89
23	Visa	378.89
0	Discover	0.00
0	Other	0.00
		433.78