Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, KRISTEN |
L7-14048 |
1 |
14.95 |
4355********7946 |
111109 |
11/01/12 |
| CORLEY, REBECCA |
L7-13519 |
1 |
14.95 |
4867********5517 |
023708 |
11/01/12 |
| CUCUNATO, RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
035740 |
11/01/12 |
| DAMITZ, JODY |
L7-13777 |
1 |
14.95 |
5463********3500 |
000004 |
11/01/12 |
| DAMITZ, LORI |
L7-13776 |
1 |
14.95 |
5463********3500 |
000005 |
11/01/12 |
| DARNELL, AARON |
L7-14183 |
1 |
14.95 |
4727********4279 |
706921 |
11/01/12 |
| HINGLE, LANCE |
L7-00329 |
1 |
14.95 |
6011********5300 |
00109R |
11/01/12 |
| HOLLOWAY, MICHAEL |
L7-12842 |
1 |
14.95 |
5510********9729 |
461172 |
11/01/12 |
| HOWELL, CHASE |
L7-00040 |
1 |
14.95 |
4037********2713 |
701073 |
11/01/12 |
| JACOBSEN, MICHAEL |
L7-00328 |
1 |
14.95 |
5401********9076 |
02600P |
11/01/12 |
| LOOPER, DANA |
L7-00406 |
1 |
14.95 |
5463********0905 |
000011 |
11/01/12 |
| MAXWELL, KIM |
L7-0000015 |
1 |
14.95 |
5463********6707 |
000012 |
11/01/12 |
| MCGROGAN, JIM |
L7-00413 |
1 |
14.95 |
4765********3762 |
000013 |
11/01/12 |
| OLSON, DAVID |
L7-00244 |
1 |
14.95 |
4264********7433 |
035734 |
11/01/12 |
| POSTON, VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
104690 |
11/01/12 |
| RICH, AMY |
L7-12837 |
1 |
14.95 |
5463********2104 |
000016 |
11/01/12 |
| ROBERSON, MICHAEL |
L7-00405 |
1 |
14.95 |
5238********7580 |
003630 |
11/01/12 |
| TAYLOR, DEBBIE |
L7-11594 |
1 |
14.95 |
5463********3403 |
000019 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 9 |
MasterCard |
134.55 |
| 7 |
Visa |
104.65 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.10 |