Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMAK, MAI |
L7-21863 |
2 |
14.95 |
4256********9026 |
160239 |
08/15/2016 |
| BLACK, BRANDON |
L7-22038 |
2 |
14.95 |
4294********1837 |
144075 |
08/15/2016 |
| BLACK, DAVID |
L7-21637 |
2 |
14.95 |
4355********6623 |
142117 |
08/15/2016 |
| BONNING, COLT |
L7-21633 |
2 |
14.95 |
4400********9408 |
885663 |
08/15/2016 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
14.95 |
4490********7026 |
275974 |
08/15/2016 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
885567 |
08/15/2016 |
| DIXON, DUSTIN |
L7-21594 |
2 |
19.95 |
4432********2886 |
029737 |
08/15/2016 |
| EATON, RODNEY |
L7-21406 |
2 |
14.95 |
4432********6318 |
018692 |
08/15/2016 |
| ELKINS, MURPHY |
L7-21630 |
2 |
14.95 |
4733********4332 |
070338 |
08/15/2016 |
| HOWARD, BEN |
L7-21046 |
2 |
14.95 |
4451********7803 |
111672 |
08/15/2016 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
00087Z |
08/15/2016 |
| MENDOZA, EMANIEL |
L7-21943 |
2 |
24.95 |
4400********3008 |
885626 |
08/15/2016 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4351********6123 |
144057 |
08/15/2016 |
| ROTELLA, CHELSEA |
L7-21738 |
2 |
14.95 |
4342********3064 |
360471 |
08/15/2016 |
| ROTELLA, JOEY |
L7-21734 |
2 |
14.95 |
4342********3064 |
359784 |
08/15/2016 |
| SACCA, JOHN |
L7-21672 |
2 |
14.95 |
4264********3058 |
00640A |
08/15/2016 |
| SACCA, JUDY |
L7-21669 |
2 |
14.95 |
4264********3058 |
02318A |
08/15/2016 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
14.95 |
4495********2104 |
070476 |
08/15/2016 |
| YOUNG, KEVIN JIMMY |
L7-21683 |
2 |
14.95 |
4355********7273 |
144080 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 18 |
Visa |
284.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.13 |