Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARYAN, ABDULRAHMAN |
L7-21922 |
2 |
19.95 |
4750********1258 |
024607 |
02/15/2017 |
| ALDAYDI, MOHAMED |
L7-22108 |
2 |
19.95 |
4451********5791 |
232203 |
02/15/2017 |
| ALSHEMAK, MAI |
L7-21863 |
2 |
19.95 |
4256********9026 |
184568 |
02/15/2017 |
| BLAYLOCK, CHAD |
L7-22174 |
2 |
19.95 |
5391********0939 |
218660 |
02/15/2017 |
| BONNING, COLT |
L7-21633 |
2 |
19.95 |
4400********9408 |
875899 |
02/15/2017 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
19.95 |
4490********7026 |
920676 |
02/15/2017 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
19.99 |
4400********9200 |
875887 |
02/15/2017 |
| DIXON, DUSTIN |
L7-21594 |
2 |
19.95 |
4432********3915 |
028472 |
02/15/2017 |
| EATON, RODNEY |
L7-21406 |
2 |
19.95 |
4432********6318 |
011434 |
02/15/2017 |
| HILL, ROBERT |
L7-22235 |
2 |
19.95 |
4000********3880 |
826557 |
02/15/2017 |
| HOWARD, BEN |
L7-21046 |
2 |
19.95 |
4451********1715 |
232205 |
02/15/2017 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
08384Z |
02/15/2017 |
| MASSA, LISA |
L7-21753 |
2 |
19.95 |
4355********5309 |
060063 |
02/15/2017 |
| MILITANA, DAVID |
L7-20277 |
2 |
19.95 |
4355********4798 |
060062 |
02/15/2017 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4264********3058 |
04685A |
02/15/2017 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4264********3058 |
00416A |
02/15/2017 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
19.95 |
4495********2104 |
044234 |
02/15/2017 |
| TAYLOR, ZACK |
L7-22097 |
2 |
19.95 |
4229********8060 |
027974 |
02/15/2017 |
| YOUNG, KEVIN JIMMY |
L7-21683 |
2 |
19.95 |
4355********7273 |
062042 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.94 |
| 17 |
Visa |
339.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.13 |