Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARYAN, ABDULRAHMAN |
L7-21922 |
2 |
19.95 |
4750********1258 |
023807 |
04/17/2017 |
| ALDAYDI, MOHAMED |
L7-22108 |
2 |
19.95 |
4451********5791 |
022671 |
04/17/2017 |
| ALSHEMAK, MAI |
L7-21863 |
2 |
19.95 |
4256********9026 |
133786 |
04/17/2017 |
| BLAYLOCK, CHAD |
L7-22174 |
2 |
19.95 |
5391********0939 |
596432 |
04/17/2017 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
19.95 |
4490********7026 |
859926 |
04/17/2017 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
19.99 |
4400********9200 |
218359 |
04/17/2017 |
| EATON, RODNEY |
L7-21406 |
2 |
19.95 |
4432********6318 |
021091 |
04/17/2017 |
| HILL, ROBERT |
L7-22235 |
2 |
19.95 |
4000********3880 |
647502 |
04/17/2017 |
| HOWARD, BEN |
L7-21046 |
2 |
19.95 |
4451********1715 |
022672 |
04/17/2017 |
| HUBBARD, LAMON |
L7-22358 |
2 |
19.95 |
4943********4431 |
057527 |
04/17/2017 |
| LIBBEY, JAMES |
L7-21925 |
2 |
19.95 |
4373********7551 |
363369 |
04/17/2017 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
05572Z |
04/17/2017 |
| MASSA, LISA |
L7-21753 |
2 |
19.95 |
4355********5309 |
088082 |
04/17/2017 |
| MILITANA, DAVID |
L7-20277 |
2 |
19.95 |
4355********4798 |
088092 |
04/17/2017 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4264********3058 |
07079A |
04/17/2017 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4264********3058 |
04487A |
04/17/2017 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
19.95 |
4495********2104 |
038962 |
04/17/2017 |
| TAYLOR, ZACK |
L7-22097 |
2 |
19.95 |
4229********8060 |
027533 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.94 |
| 16 |
Visa |
319.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.18 |