12/01/2016
06:43:55
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 100049 12/01/2016
ELLER, TRAVIS L7-21628 1 14.95 5513********8066 078112 12/01/2016
GHAFOOR, SEIKH L7-21947 1 24.95 4400********9260 02776D 12/01/2016
LARSEN, WILLIAM L7-21176 1 19.95 5159********2672 078108 12/01/2016
MCCORMICK, DILLON L7-21174 1 19.95 5513********7523 078106 12/01/2016
MIRANDA, RAFAEL L7-21899 1 14.95 4020********2404 244762 12/01/2016
PALUGA, KEVIN L7-22011 1 14.95 4003********8915 05172B 12/01/2016
ROUNDTREE, JORDAN L7-21613 1 14.95 5594********0120 112936 12/01/2016
STOVALL, BETHANNE L7-21489 1 14.95 4355********0302 104045 12/01/2016
WARREN, PAUL L7-21840 1 14.95 4355********1210 102012 12/01/2016
WILSON, SPENCER L7-21826 1 14.95 4147********1556 05227C 12/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 69.80
7 Visa 114.65
0 Discover 0.00
0 Other 0.00
     
    184.45