Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASALDUA RUBEN |
L7-12992 |
2 |
14.95 |
4432********0630 |
027691 |
| BREWINGTON STACY |
L7-12192 |
2 |
14.95 |
5463********4102 |
034308 |
| CORLEY CHRISTOPHER |
L7-13063 |
2 |
14.95 |
4867********5517 |
052506 |
| CRUZ ALBINO |
L7-00157 |
2 |
14.95 |
6011********8413 |
01511R |
| DAUGHTERY MATTHEW |
L7-13060 |
2 |
14.95 |
5153********4180 |
275160 |
| GIBSON BRYAN |
L7-12339 |
2 |
14.95 |
4356********2203 |
132953 |
| GORSKI JONATHAN |
L7-00262 |
2 |
14.95 |
4479********3941 |
289127 |
| GUNTER SHERRY |
L7-00077 |
2 |
14.95 |
5463********0302 |
014244 |
| HARCUM JIM |
L7-11605 |
2 |
14.95 |
5238********8672 |
001197 |
| HENRY MICHEAL |
L7-13054 |
2 |
14.95 |
5463********0404 |
034307 |
| HUFF SANDRA |
L7-12349 |
2 |
14.95 |
4117********2096 |
142756 |
| MILITANA DAVID |
L7-12643 |
2 |
14.95 |
4313********9258 |
02557C |
| MORGAN ANTHONY |
L7-00153 |
2 |
14.95 |
5463********1908 |
014242 |
| PRUETT JESSICA |
L7-12786 |
2 |
14.95 |
4355********1106 |
083103 |
| RECTOR JESSE |
L7-11840 |
2 |
14.95 |
4451********2969 |
064403 |
| ROBINSON CHRISTOPHER |
L7-00280 |
2 |
14.95 |
4733********9443 |
052547 |
| SCHAEFER JUSTIN |
L7-00068 |
2 |
14.95 |
4355********3078 |
083113 |
| SMITH KEVIN |
L7-13100 |
2 |
14.95 |
4736********0565 |
064475 |
| THOMPSON CHERRIE |
L7-00067 |
2 |
14.95 |
4495********9263 |
035926 |
| |
|
|
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
89.70 |
| 12 |
Visa |
179.40 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.05 |