Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURGESS KENDRA |
L7-11364 |
1 |
14.95 |
5463********8706 |
020667 |
| COLE REBECCA |
L7-12237 |
1 |
14.95 |
5513********9347 |
273413 |
| CORLEY REBECCA |
L7-13519 |
1 |
14.95 |
4867********5517 |
071506 |
| CUCUNATO RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
01554C |
| DAMITZ JODY |
L7-13777 |
1 |
14.95 |
5463********3500 |
040410 |
| DAMITZ LORI |
L7-13776 |
1 |
14.95 |
5463********3500 |
059034 |
| DARNELL AARON |
L7-14183 |
1 |
14.95 |
4727********4279 |
652937 |
| HEIDEL MCCULLEY HALEY |
L7-14157 |
1 |
14.95 |
4385********8208 |
797514 |
| HINGLE LANCE |
L7-00329 |
1 |
14.95 |
6011********5300 |
00195R |
| HOLLOWAY MICHAEL |
L7-12842 |
1 |
14.95 |
5510********9729 |
727514 |
| HOWELL CHASE |
L7-00040 |
1 |
14.95 |
4037********2713 |
50105A |
| JACOBSEN MICHAEL |
L7-00328 |
1 |
14.95 |
5401********9076 |
06764P |
| LOOPER DANA |
L7-00874 |
1 |
14.95 |
5463********0905 |
067657 |
| MAXWELL KIM |
L7-0000015 |
1 |
14.95 |
5463********6707 |
039796 |
| MCCULLEY TYLER |
L7-00358 |
1 |
14.95 |
4385********8208 |
337228 |
| MCGROGAN JIM |
L7-00413 |
1 |
14.95 |
4765********3762 |
215358 |
| OLSON DAVID |
L7-00244 |
1 |
14.95 |
4264********7433 |
01553A |
| POSTON VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
105356 |
| RANDOLPH HURBERT |
L7-00168 |
1 |
14.95 |
4006********4637 |
50105B |
| RICH AMY |
L7-12837 |
1 |
14.95 |
5463********2104 |
039795 |
| ROBERSON MICHAEL |
L7-00405 |
1 |
14.95 |
5238********7580 |
000786 |
| SCHOTT RYAN |
L7-12608 |
1 |
14.95 |
5463********8706 |
016895 |
| TAYLOR DEBBIE |
L7-11594 |
1 |
14.95 |
5463********3403 |
059032 |
| VICKERS ALLISON |
L7-13328 |
1 |
14.95 |
4147********5143 |
08007C |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 12 |
MasterCard |
179.40 |
| 10 |
Visa |
149.50 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.80 |