11/01/2016
07:04:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVINS1267 N C, MICHAEL L7-21801 1 14.95 4355********9604 154099 11/01/2016
ELLER, TRAVIS L7-21628 1 14.95 5513********8066 069141 11/01/2016
GHAFOOR, SEIKH L7-21947 1 24.95 4400********9260 00685D 11/01/2016
LARSEN, WILLIAM L7-21176 1 19.95 5159********2672 069150 11/01/2016
MCCORMICK, DILLON L7-21174 1 19.95 5513********7523 069180 11/01/2016
MIRANDA, RAFAEL L7-21899 1 14.95 4020********2404 347936 11/01/2016
PALUGA, KEVIN L7-22011 1 14.95 4003********8915 09719B 11/01/2016
ROUNDTREE, JORDAN L7-21613 1 14.95 5594********0120 624251 11/01/2016
STOVALL, BETHANNE L7-21489 1 14.95 4355********0302 152100 11/01/2016
WARREN, PAUL L7-21840 1 14.95 4355********1210 152127 11/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 69.80
6 Visa 99.70
0 Discover 0.00
0 Other 0.00
     
    169.50