Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASALDUA RUBEN |
L7-12992 |
2 |
14.95 |
4432********0630 |
008008 |
| BREWINGTON STACY |
L7-12192 |
2 |
14.95 |
5463********4102 |
012665 |
| CORLEY CHRISTOPHER |
L7-13063 |
2 |
14.95 |
4867********5517 |
060606 |
| GIBSON BRYAN |
L7-12339 |
2 |
14.95 |
4356********2203 |
110464 |
| GORSKI JONATHAN |
L7-00262 |
2 |
14.95 |
4479********3941 |
359614 |
| GUNTER SHERRY |
L7-00077 |
2 |
14.95 |
5463********0302 |
022375 |
| HUFF SANDRA |
L7-12349 |
2 |
14.95 |
4117********2096 |
150661 |
| MILITANA DAVID |
L7-12643 |
2 |
14.95 |
4313********9258 |
00551C |
| MORGAN ANTHONY |
L7-00153 |
2 |
14.95 |
5463********1908 |
033271 |
| PRUETT JESSICA |
L7-12786 |
2 |
14.95 |
4355********1106 |
015071 |
| RECTOR JESSE |
L7-11840 |
2 |
14.95 |
4451********2969 |
082544 |
| ROBINSON CHRISTOPHER |
L7-00280 |
2 |
14.95 |
4733********9443 |
050606 |
| SCHAEFER JUSTIN |
L7-00068 |
2 |
14.95 |
4355********3078 |
016084 |
| THOMPSON CHERRIE |
L7-00067 |
2 |
14.95 |
4495********9263 |
080291 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.85 |
| 11 |
Visa |
164.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.30 |