Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMAK, MAI |
L7-21863 |
2 |
14.95 |
4256********9026 |
105021 |
09/15/2016 |
| BLACK, BRANDON |
L7-22038 |
2 |
14.95 |
4294********1837 |
118149 |
09/15/2016 |
| BLACK, DAVID |
L7-21637 |
2 |
14.95 |
4355********6623 |
118164 |
09/15/2016 |
| BLAYLOCK, CHAD |
L7-21703 |
2 |
14.95 |
4750********3859 |
314776 |
09/15/2016 |
| BONNING, COLT |
L7-21633 |
2 |
14.95 |
4400********9408 |
632006 |
09/15/2016 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
14.95 |
4490********7026 |
503868 |
09/15/2016 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
632020 |
09/15/2016 |
| EATON, RODNEY |
L7-21406 |
2 |
14.95 |
4432********6318 |
024418 |
09/15/2016 |
| HOWARD, BEN |
L7-21046 |
2 |
14.95 |
4451********7803 |
479239 |
09/15/2016 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
07658Z |
09/15/2016 |
| MENDOZA, EMANIEL |
L7-21943 |
2 |
24.95 |
4400********3008 |
632029 |
09/15/2016 |
| ROTELLA, CHELSEA |
L7-21738 |
2 |
14.95 |
4342********3064 |
486102 |
09/15/2016 |
| ROTELLA, JOEY |
L7-21734 |
2 |
14.95 |
4342********3064 |
420652 |
09/15/2016 |
| SACCA, JOHN |
L7-21672 |
2 |
14.95 |
4264********3058 |
05270A |
09/15/2016 |
| SACCA, JUDY |
L7-21669 |
2 |
14.95 |
4264********3058 |
04759A |
09/15/2016 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
14.95 |
4495********2104 |
078935 |
09/15/2016 |
| THOMPSON, DUSTY |
L7-21817 |
2 |
24.95 |
5516********6328 |
207431 |
09/15/2016 |
| YOUNG, KEVIN JIMMY |
L7-21683 |
2 |
14.95 |
4355********7273 |
119091 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.94 |
| 16 |
Visa |
249.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.18 |