Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABSTON JERRY |
L7-13195 |
1 |
14.95 |
4733********1196 |
050658 |
| ANDERSON BRUCE |
L7-12256 |
1 |
14.95 |
4451********0931 |
097870 |
| BURGESS KENDRA |
L7-11364 |
1 |
14.95 |
5463********8706 |
011937 |
| COLE REBECCA |
L7-12237 |
1 |
14.95 |
5513********9347 |
207621 |
| CORLEY REBECCA |
L7-13519 |
1 |
14.95 |
4867********5517 |
090606 |
| CRAVENS DUSTIN |
L7-00347 |
1 |
14.99 |
5463********7902 |
011936 |
| CUCUNATO RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
00563C |
| DAMITZ JODY |
L7-13777 |
1 |
14.95 |
5463********3500 |
031340 |
| DAMITZ LORI |
L7-13776 |
1 |
14.95 |
5463********3500 |
011935 |
| FERRELL CARLOS |
L7-13317 |
1 |
14.95 |
4104********1175 |
941258 |
| HARPER ALLAN |
L7-13293 |
1 |
14.95 |
4451********0716 |
010218 |
| HINGLE LANCE |
L7-00329 |
1 |
14.95 |
6011********5300 |
00227R |
| HOLLOWAY MICHAEL |
L7-12842 |
1 |
14.95 |
5510********9729 |
772933 |
| HOWELL CHASE |
L7-00040 |
1 |
14.95 |
4037********2713 |
50207A |
| JACOBSEN MICHAEL |
L7-00328 |
1 |
14.95 |
5401********9076 |
01014P |
| LOOPER DANA |
L7-12798 |
1 |
14.95 |
5463********0905 |
031338 |
| MAHAN JASON |
L7-11802 |
1 |
14.95 |
4451********6185 |
010458 |
| MAXWELL KIM |
L7-0000015 |
1 |
14.95 |
5463********6707 |
031337 |
| MCCULLEY TYLER |
L7-00358 |
1 |
14.95 |
4385********8208 |
833849 |
| MCGROGAN JIM |
L7-13885 |
1 |
14.95 |
4765********3762 |
324634 |
| OLSON DAVID |
L7-00244 |
1 |
14.95 |
4264********7433 |
00567A |
| POSTON VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
179393 |
| RANDOLPH HURBERT |
L7-00168 |
1 |
14.95 |
4006********4637 |
50207B |
| REELS LATIA |
L7-00188 |
1 |
14.95 |
5463********5206 |
011931 |
| RICH AMY |
L7-12837 |
1 |
14.95 |
5463********2104 |
031336 |
| ROBERSON MICHAEL |
L7-12366 |
1 |
14.95 |
5238********7580 |
004600 |
| ROGERS MARY MAC |
L7-11805 |
1 |
14.95 |
5463********3309 |
031335 |
| SCHOTT RYAN |
L7-12608 |
1 |
14.95 |
5463********8706 |
023320 |
| SIMS JONATHAN |
L7-12501 |
1 |
14.95 |
4432********5307 |
016194 |
| TAYLOR DEBBIE |
L7-11594 |
1 |
14.95 |
5463********3403 |
031334 |
| VICKERS ALLISON |
L7-13328 |
1 |
14.95 |
4147********5143 |
01082C |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 15 |
MasterCard |
224.29 |
| 14 |
Visa |
209.30 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.49 |