10/03/2016
06:22:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYON, ISMAL L7-21427 1 14.95 4750********6156 422718 10/03/2016
BLAKLEY, ERIC L7-21679 1 14.95 5516********8904 242238 10/03/2016
BLEVINS1267 N C, MICHAEL L7-21801 1 14.95 4355********9604 131098 10/03/2016
ELLER, TRAVIS L7-21628 1 14.95 5513********8066 042265 10/03/2016
GHAFOOR, SEIKH L7-21947 1 24.95 4400********9260 08315D 10/03/2016
LARSEN, WILLIAM L7-21176 1 19.95 5159********2672 042261 10/03/2016
MCCORMICK, DILLON L7-21174 1 19.95 5513********7523 042269 10/03/2016
MIRANDA, RAFAEL L7-21899 1 14.95 4020********2404 251966 10/03/2016
PALUGA, KEVIN L7-22011 1 14.95 4003********4102 05574B 10/03/2016
ROUNDTREE, JORDAN L7-21613 1 14.95 5594********0120 525847 10/03/2016
STOVALL, BETHANNE L7-21489 1 14.95 4355********0302 130069 10/03/2016
WARREN, PAUL L7-21840 1 14.95 4355********1210 131121 10/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 84.75
7 Visa 114.65
0 Discover 0.00
0 Other 0.00
     
    199.40