Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAN KRISTEN |
L7-14048 |
1 |
14.95 |
4355********7946 |
136146 |
| COLE REBECCA |
L7-12237 |
1 |
14.95 |
5513********9347 |
036904 |
| CORLEY REBECCA |
L7-13519 |
1 |
14.95 |
4867********5517 |
002406 |
| CUCUNATO RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
02549C |
| DAMITZ JODY |
L7-13777 |
1 |
14.95 |
5463********3500 |
090945 |
| DAMITZ LORI |
L7-13776 |
1 |
14.95 |
5463********3500 |
010828 |
| DARNELL AARON |
L7-14183 |
1 |
14.95 |
4727********4279 |
360761 |
| HINGLE LANCE |
L7-00329 |
1 |
14.95 |
6011********5300 |
00435R |
| HOWELL CHASE |
L7-00040 |
1 |
14.95 |
4037********2713 |
50404A |
| JACOBSEN MICHAEL |
L7-00328 |
1 |
14.95 |
5401********9076 |
03569P |
| LOOPER DANA |
L7-00874 |
1 |
14.95 |
5463********0905 |
040150 |
| MAXWELL KIM |
L7-0000015 |
1 |
14.95 |
5463********6707 |
020617 |
| MCGROGAN JIM |
L7-00413 |
1 |
14.95 |
4765********3762 |
502276 |
| OLSON DAVID |
L7-00244 |
1 |
14.95 |
4264********7433 |
02541A |
| POSTON VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
155169 |
| RICH AMY |
L7-12837 |
1 |
14.95 |
5463********2104 |
071368 |
| TAYLOR DEBBIE |
L7-11594 |
1 |
14.95 |
5463********3403 |
030492 |
| VICKERS ALLISON |
L7-13328 |
1 |
14.95 |
4147********5143 |
03605C |
| |
|
|
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 8 |
MasterCard |
119.60 |
| 8 |
Visa |
119.60 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.10 |