Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
230982 |
09/01/2016 |
| BLACK, DAVID |
L7-21770 |
1 |
14.95 |
4294********1837 |
062121 |
09/01/2016 |
| BLAKLEY, ERIC |
L7-21679 |
1 |
14.95 |
5516********8904 |
180394 |
09/01/2016 |
| BLEVINS1267 N C, MICHAEL |
L7-21801 |
1 |
14.95 |
4355********9604 |
062088 |
09/01/2016 |
| ELLER, TRAVIS |
L7-21628 |
1 |
14.95 |
5513********8066 |
000887 |
09/01/2016 |
| GHAFOOR, SEIKH |
L7-21947 |
1 |
24.95 |
4400********9260 |
07654D |
09/01/2016 |
| LARSEN, WILLIAM |
L7-21176 |
1 |
19.95 |
5159********2672 |
000886 |
09/01/2016 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
000899 |
09/01/2016 |
| MORRIS, CHRIS |
L7-21641 |
1 |
14.95 |
4755********6810 |
320641 |
09/01/2016 |
| PALUGA, KEVIN |
L7-22011 |
1 |
14.95 |
4003********4102 |
06656B |
09/01/2016 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
14.95 |
5594********0120 |
088875 |
09/01/2016 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
14.95 |
4355********0302 |
062077 |
09/01/2016 |
| WARREN, PAUL |
L7-21840 |
1 |
14.95 |
4355********1210 |
060084 |
09/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
84.75 |
| 8 |
Visa |
129.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.35 |