Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASALDUA RUBEN |
L7-12992 |
2 |
14.95 |
4432********0630 |
020597 |
| BREWINGTON STACY |
L7-12192 |
2 |
14.95 |
5463********4102 |
025854 |
| CORLEY CHRISTOPHER |
L7-13063 |
2 |
14.95 |
4867********5517 |
012206 |
| CRUZ ALBINO |
L7-00157 |
2 |
14.95 |
6011********8413 |
01568R |
| GIBSON BRYAN |
L7-12339 |
2 |
14.95 |
4356********2203 |
102225 |
| GORSKI JONATHAN |
L7-00262 |
2 |
14.95 |
4479********3941 |
280866 |
| GUNTER SHERRY |
L7-00077 |
2 |
14.95 |
5463********0302 |
031034 |
| HENRY MICHEAL |
L7-13054 |
2 |
14.95 |
5463********0404 |
031033 |
| HUFF SANDRA |
L7-12349 |
2 |
14.95 |
4117********2096 |
102226 |
| MILITANA DAVID |
L7-12643 |
2 |
14.95 |
4313********9258 |
02524C |
| MORGAN ANTHONY |
L7-00153 |
2 |
14.95 |
5463********1908 |
014888 |
| PRUETT JESSICA |
L7-12786 |
2 |
14.95 |
4355********1106 |
085137 |
| RECTOR JESSE |
L7-11840 |
2 |
14.95 |
4451********2969 |
070218 |
| SCHAEFER JUSTIN |
L7-00068 |
2 |
14.95 |
4355********3078 |
085147 |
| THOMPSON CHERRIE |
L7-00067 |
2 |
14.95 |
4495********9263 |
079010 |
| |
|
|
|
|
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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 |
| 4 |
MasterCard |
59.80 |
| 10 |
Visa |
149.50 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.25 |