Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURGESS KENDRA |
L7-11364 |
1 |
14.95 |
5463********8706 |
019571 |
| COLE REBECCA |
L7-12237 |
1 |
14.95 |
5513********9347 |
254767 |
| CORLEY REBECCA |
L7-13519 |
1 |
14.95 |
4867********5517 |
034305 |
| CUCUNATO RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
04534C |
| DAMITZ JODY |
L7-13777 |
1 |
14.95 |
5463********3500 |
028105 |
| DAMITZ LORI |
L7-13776 |
1 |
14.95 |
5463********3500 |
019569 |
| HEIDEL MCCULLEY HALEY |
L7-14157 |
1 |
14.95 |
4385********8208 |
427352 |
| HINGLE LANCE |
L7-00329 |
1 |
14.95 |
6011********5300 |
00236R |
| HOLLOWAY MICHAEL |
L7-12842 |
1 |
14.95 |
5510********9729 |
490062 |
| HOWELL CHASE |
L7-00040 |
1 |
14.95 |
4037********2713 |
40203A |
| JACOBSEN MICHAEL |
L7-00328 |
1 |
14.95 |
5401********9076 |
00042P |
| LOOPER DANA |
L7-12798 |
1 |
14.95 |
5463********0905 |
039471 |
| MAXWELL KIM |
L7-0000015 |
1 |
14.95 |
5463********6707 |
028104 |
| MCCULLEY TYLER |
L7-00358 |
1 |
14.95 |
4385********8208 |
814643 |
| MCGROGAN JIM |
L7-00413 |
1 |
14.95 |
4765********3762 |
302076 |
| OLSON DAVID |
L7-00244 |
1 |
14.95 |
4264********7433 |
04539A |
| POSTON VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
128001 |
| RANDOLPH HURBERT |
L7-00168 |
1 |
14.95 |
4006********4637 |
40203B |
| RICH AMY |
L7-12837 |
1 |
14.95 |
5463********2104 |
039470 |
| ROBERSON MICHAEL |
L7-12366 |
1 |
14.95 |
5238********7580 |
004900 |
| SCHOTT RYAN |
L7-12608 |
1 |
14.95 |
5463********8706 |
019566 |
| TAYLOR DEBBIE |
L7-11594 |
1 |
14.95 |
5463********3403 |
019565 |
| VICKERS ALLISON |
L7-13328 |
1 |
14.95 |
4147********5143 |
00086C |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 12 |
MasterCard |
179.40 |
| 9 |
Visa |
134.55 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.85 |