Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAN KRISTEN |
L7-14048 |
1 |
14.95 |
4355********7946 |
089073 |
| CORLEY REBECCA |
L7-13519 |
1 |
14.95 |
4867********5517 |
035705 |
| CUCUNATO RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
05572C |
| DAMITZ JODY |
L7-13777 |
1 |
14.95 |
5463********3500 |
021442 |
| DAMITZ LORI |
L7-13776 |
1 |
14.95 |
5463********3500 |
050448 |
| DARNELL AARON |
L7-14183 |
1 |
14.95 |
4727********4279 |
657881 |
| HINGLE LANCE |
L7-00329 |
1 |
14.95 |
6011********5300 |
00198R |
| HOLLOWAY MICHAEL |
L7-12842 |
1 |
14.95 |
5510********9729 |
212622 |
| HOWELL CHASE |
L7-00040 |
1 |
14.95 |
4037********2713 |
40107A |
| JACOBSEN MICHAEL |
L7-00328 |
1 |
14.95 |
5401********9076 |
01154P |
| LOOPER DANA |
L7-00406 |
1 |
14.95 |
5463********0905 |
041216 |
| MAXWELL KIM |
L7-0000015 |
1 |
14.95 |
5463********6707 |
030767 |
| MCGROGAN JIM |
L7-00413 |
1 |
14.95 |
4765********3762 |
510399 |
| OLSON DAVID |
L7-00244 |
1 |
14.95 |
4264********7433 |
05579A |
| POSTON VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
147405 |
| RICH AMY |
L7-12837 |
1 |
14.95 |
5463********2104 |
021444 |
| RICHARDS BRAYTON |
L7-14220 |
1 |
14.95 |
4432********4345 |
009615 |
| ROBERSON MICHAEL |
L7-00405 |
1 |
14.95 |
5238********7580 |
003678 |
| TAYLOR DEBBIE |
L7-11594 |
1 |
14.95 |
5463********3403 |
010196 |
| VICKERS ALLISON |
L7-13328 |
1 |
14.95 |
4147********5143 |
01186C |
| |
|
|
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 9 |
MasterCard |
134.55 |
| 9 |
Visa |
134.55 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.00 |