Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARYAN, ABDULRAHMAN |
L7-21922 |
2 |
19.95 |
4750********1258 |
042707 |
06/15/2017 |
| ALDAYDI, MOHAMED |
L7-22108 |
2 |
19.95 |
4451********5791 |
325247 |
06/15/2017 |
| ALSHEMAK, MAI |
L7-21863 |
2 |
19.95 |
4256********9026 |
102079 |
06/15/2017 |
| BLAYLOCK, CHAD |
L7-22174 |
2 |
19.95 |
5391********0939 |
952397 |
06/15/2017 |
| CHAKRAVARTHY, ABHIJITH |
L7-21619 |
2 |
19.95 |
4490********7026 |
020890 |
06/15/2017 |
| EATON, RODNEY |
L7-21406 |
2 |
19.95 |
4432********6318 |
027716 |
06/15/2017 |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
4400********3507 |
014893 |
06/15/2017 |
| HENSLEY, MICHAEL |
L7-22276 |
2 |
19.95 |
4432********4054 |
022043 |
06/15/2017 |
| HOWARD, BEN |
L7-22393 |
2 |
19.95 |
4451********1715 |
325248 |
06/15/2017 |
| LIBBEY, JAMES |
L7-21925 |
2 |
19.95 |
4373********7551 |
840052 |
06/15/2017 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
02345Z |
06/15/2017 |
| MASSA, LISA |
L7-21753 |
2 |
19.95 |
4355********5309 |
061144 |
06/15/2017 |
| MILITANA, DAVID |
L7-20277 |
2 |
19.95 |
4355********4798 |
061128 |
06/15/2017 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4264********3058 |
02028A |
06/15/2017 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4264********3058 |
02028A |
06/15/2017 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
19.95 |
4495********2104 |
066208 |
06/15/2017 |
| STEWART, JOHN |
L7-22360 |
2 |
19.95 |
4400********3003 |
018756 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.94 |
| 15 |
Visa |
299.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.19 |