Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN LAURA |
L7-12352 |
2 |
14.95 |
4355********8384 |
083091 |
| BASALDUA RUBEN |
L7-12992 |
2 |
14.95 |
4432********0630 |
020625 |
| BREWINGTON STACY |
L7-12192 |
2 |
14.95 |
5463********4102 |
027856 |
| CORLEY CHRISTOPHER |
L7-13063 |
2 |
14.95 |
4867********5517 |
094413 |
| CRUZ ALBINO |
L7-00157 |
2 |
14.95 |
6011********8413 |
01693R |
| DAUGHTERY MATTHEW |
L7-13060 |
2 |
14.95 |
5153********4180 |
317260 |
| GIBSON BRYAN |
L7-12339 |
2 |
14.95 |
4356********2203 |
124342 |
| GORSKI JONATHAN |
L7-00262 |
2 |
14.95 |
4479********3941 |
742760 |
| GUNTER SHERRY |
L7-00077 |
2 |
14.95 |
5463********0302 |
038386 |
| HARCUM JIM |
L7-11605 |
2 |
14.95 |
5238********8672 |
004638 |
| HENRY MICHEAL |
L7-13054 |
2 |
14.95 |
5463********0404 |
038388 |
| HUFF SANDRA |
L7-12349 |
2 |
14.95 |
4117********2096 |
124249 |
| MILITANA DAVID |
L7-12643 |
2 |
14.95 |
4313********9258 |
04543C |
| MORGAN ANTHONY |
L7-00153 |
2 |
14.95 |
5463********1908 |
018094 |
| PRUETT JESSICA |
L7-12786 |
2 |
14.95 |
4355********1106 |
087124 |
| RECTOR JESSE |
L7-11840 |
2 |
14.95 |
4451********2969 |
032559 |
| ROBINSON CHRISTOPHER |
L7-00280 |
2 |
14.95 |
4733********9443 |
024441 |
| SCHAEFER JUSTIN |
L7-00068 |
2 |
14.95 |
4355********3078 |
088074 |
| SISCO DYLAN |
L7-12709 |
2 |
14.95 |
4733********7862 |
024441 |
| SMITH KEVIN |
L7-13100 |
2 |
14.95 |
4736********0565 |
032709 |
| THOMPSON CHERRIE |
L7-00067 |
2 |
14.95 |
4495********9263 |
033886 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
89.70 |
| 14 |
Visa |
209.30 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.95 |