Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
047565 |
08/01/2016 |
| BLACK, DAVID |
L7-21770 |
1 |
14.95 |
4294********1837 |
091086 |
08/01/2016 |
| BLEVINS1267 N C, MICHAEL |
L7-21801 |
1 |
14.95 |
4355********9604 |
090075 |
08/01/2016 |
| ELLER, TRAVIS |
L7-21628 |
1 |
14.95 |
5513********8066 |
087214 |
08/01/2016 |
| GHAFOOR, SEIKH |
L7-21947 |
1 |
24.95 |
4400********9260 |
06623D |
08/01/2016 |
| GUGE, BRETT |
L7-21640 |
1 |
14.95 |
4495********6955 |
074945 |
08/01/2016 |
| HANSON, BRADY |
L7-21649 |
1 |
14.95 |
4355********0685 |
091087 |
08/01/2016 |
| LARSEN, WILLIAM |
L7-21176 |
1 |
19.95 |
5159********2672 |
087213 |
08/01/2016 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
087217 |
08/01/2016 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
244749 |
08/01/2016 |
| PALUGA, KEVIN |
L7-22011 |
1 |
14.95 |
4003********4102 |
06862B |
08/01/2016 |
| PIZZINO, SAM |
L7-21617 |
1 |
14.95 |
4733********6153 |
065231 |
08/01/2016 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
14.95 |
5594********0120 |
430018 |
08/01/2016 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
092063 |
08/01/2016 |
| WARREN, PAUL |
L7-21840 |
1 |
14.95 |
4355********1210 |
092061 |
08/01/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.80 |
| 11 |
Visa |
174.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.25 |