Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARYAN, ABDULRAHMAN |
L7-21922 |
2 |
19.95 |
4750********1258 |
054707 |
12/15/2016 |
| ALDAYDI, MOHAMED |
L7-22108 |
2 |
19.95 |
4451********5791 |
034210 |
12/15/2016 |
| ALSHEMAK, MAI |
L7-21863 |
2 |
14.95 |
4256********9026 |
124372 |
12/15/2016 |
| BLACK, DAVID |
L7-21637 |
2 |
14.95 |
4355********6623 |
134126 |
12/15/2016 |
| BONNING, COLT |
L7-21633 |
2 |
14.95 |
4400********9408 |
814226 |
12/15/2016 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
14.95 |
4490********7026 |
676921 |
12/15/2016 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
814234 |
12/15/2016 |
| DIXON, DUSTIN |
L7-21594 |
2 |
19.95 |
4432********2886 |
029350 |
12/15/2016 |
| EATON, RODNEY |
L7-21406 |
2 |
14.95 |
4432********6318 |
014178 |
12/15/2016 |
| HOWARD, BEN |
L7-21046 |
2 |
14.95 |
4451********1715 |
034211 |
12/15/2016 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
01767Z |
12/15/2016 |
| MENDOZA, EMANIEL |
L7-21943 |
2 |
24.95 |
4400********3008 |
814241 |
12/15/2016 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4355********4798 |
134139 |
12/15/2016 |
| SACCA, JOHN |
L7-21672 |
2 |
14.95 |
4264********3058 |
06635A |
12/15/2016 |
| SACCA, JUDY |
L7-21669 |
2 |
14.95 |
4264********3058 |
05020A |
12/15/2016 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
14.95 |
4495********2104 |
009191 |
12/15/2016 |
| TAYLOR, ZACK |
L7-22097 |
2 |
19.95 |
4229********8060 |
028046 |
12/15/2016 |
| YOUNG, KEVIN JIMMY |
L7-21683 |
2 |
14.95 |
4355********7273 |
135053 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 17 |
Visa |
284.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.18 |