Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASALDUA RUBEN |
L7-12992 |
2 |
14.95 |
4432********0630 |
004353 |
| BREWINGTON STACY |
L7-12192 |
2 |
14.95 |
5463********4102 |
058925 |
| CORLEY CHRISTOPHER |
L7-13063 |
2 |
14.95 |
4867********5517 |
061006 |
| CRAVENS DUSTIN |
L7-00347 |
2 |
14.99 |
5463********0108 |
038979 |
| GIBSON BRYAN |
L7-12339 |
2 |
14.95 |
4356********2203 |
141803 |
| HUFF SANDRA |
L7-12349 |
2 |
14.95 |
4117********2096 |
121105 |
| MILITANA DAVID |
L7-12643 |
2 |
14.95 |
4313********9258 |
01506C |
| MORGAN ANTHONY |
L7-00153 |
2 |
14.95 |
5463********1908 |
058926 |
| RECTOR JESSE |
L7-11840 |
2 |
14.95 |
4451********2969 |
559249 |
| SCHAEFER JUSTIN |
L7-00068 |
2 |
14.95 |
4355********3078 |
087139 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.89 |
| 7 |
Visa |
104.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.54 |