Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN LAURA |
L7-12352 |
2 |
14.95 |
4355********8384 |
100094 |
| ANDERSON LEON |
L7-12589 |
2 |
14.95 |
5159********8223 |
065257 |
| BASALDUA RUBEN |
L7-12992 |
2 |
14.95 |
4432********0630 |
000893 |
| BAXTER TOM |
L7-12598 |
2 |
14.95 |
5491********9846 |
01515P |
| BOWMAN THELMA |
L7-11461 |
2 |
14.95 |
4888********4335 |
00510B |
| BREWINGTON STACY |
L7-12192 |
2 |
14.95 |
5463********4102 |
010054 |
| BYRON-KELLY MEGHAN |
L7-00080 |
2 |
29.95 |
4271********4821 |
101101 |
| CORLEY CHRISTOPHER |
L7-13063 |
2 |
14.95 |
4867********5517 |
080111 |
| CRUZ ALBINO |
L7-00157 |
2 |
14.95 |
6011********8413 |
01521R |
| DAUGHTERY MATTHEW |
L7-13060 |
2 |
14.95 |
5153********4180 |
706080 |
| EDGINGTON DAVID |
L7-12134 |
2 |
14.95 |
4733********1391 |
000149 |
| FARRIS COURTNEY |
L7-12831 |
2 |
29.95 |
4451********6268 |
044286 |
| FORD ANGELA |
L7-13221 |
2 |
14.95 |
4425********4617 |
01520B |
| GIBSON BRYAN |
L7-12339 |
2 |
14.95 |
4356********2203 |
160214 |
| GORSKI JONATHAN |
L7-13048 |
2 |
14.95 |
4479********5193 |
784655 |
| GUINN JOHN |
L7-12398 |
2 |
14.95 |
4355********6718 |
104102 |
| GUNTER SHERRY |
L7-00077 |
2 |
14.95 |
5463********0302 |
020418 |
| HARCUM JIM |
L7-11605 |
2 |
14.95 |
5238********8672 |
001274 |
| HENRY MICHEAL |
L7-13054 |
2 |
14.95 |
5463********0404 |
030021 |
| HOLMAN CYNTHIA |
L7-12933 |
2 |
14.95 |
5453********8021 |
020999 |
| HOLMAN JACKIE |
L7-00014 |
2 |
14.95 |
5453********8021 |
021008 |
| HUFF SANDRA |
L7-12349 |
2 |
14.95 |
4117********2096 |
160419 |
| KINNAIRD ELLEN |
L7-12677 |
2 |
14.95 |
5470********0471 |
015693 |
| MARTINEZ MARIBEL |
L7-12650 |
2 |
14.95 |
4432********0711 |
020550 |
| MCCOY PATRICIA |
L7-13099 |
2 |
14.95 |
4451********7027 |
044820 |
| MCKINNEY GREG |
L7-12554 |
2 |
14.95 |
4733********9729 |
000150 |
| MIITANA DAVID |
L7-12643 |
2 |
14.95 |
4264********0369 |
00510B |
| MOBLEY HEIDI |
L7-12902 |
2 |
14.95 |
4355********2299 |
106161 |
| MORGAN ANTHONY |
L7-00153 |
2 |
14.95 |
5463********1908 |
030026 |
| PRATER TAMMY |
L7-13219 |
2 |
14.95 |
4744********4075 |
160816 |
| PRUETT JESSICA |
L7-12786 |
2 |
14.95 |
4355********1106 |
108101 |
| RAGLAND LOGAN |
L7-13049 |
2 |
29.95 |
4733********8686 |
000151 |
| RECTOR JESSE |
L7-11840 |
2 |
14.95 |
4451********2969 |
045093 |
| ROBINSON CHRISTOPHER |
L7-11090 |
2 |
14.95 |
4733********9443 |
000152 |
| SCHAEFER JUSTIN |
L7-00068 |
2 |
14.95 |
4355********3078 |
108163 |
| SHAW ROBERT |
L7-11858 |
2 |
14.95 |
5238********9129 |
001275 |
| SHERMAN JESSICA |
L7-13218 |
2 |
14.95 |
4356********5204 |
170014 |
| SISCO DYLAN |
L7-12709 |
2 |
14.95 |
4733********7862 |
000152 |
| SMITH KEVIN |
L7-13100 |
2 |
14.95 |
4736********0565 |
045702 |
| SPECK MALINDA |
L7-12017 |
2 |
14.95 |
4733********8965 |
000152 |
| THOMPSON CHERRIE |
L7-00067 |
2 |
14.95 |
4495********9263 |
021052 |
| WHITEAKER ASHLEY |
L7-12832 |
2 |
14.95 |
4355********7258 |
110132 |
| WILSON NICK |
L7-12547 |
2 |
14.95 |
4432********2181 |
009390 |
| |
|
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|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
179.40 |
| 30 |
Visa |
493.50 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.85 |