Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, KRISTEN |
L7-14048 |
1 |
14.95 |
4355********7946 |
081043 |
04/01/13 |
| CRONEY, MERLE |
L7-14293 |
1 |
29.95 |
4432********8619 |
008970 |
04/01/13 |
| CUCUNATO, RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
055519 |
04/01/13 |
| DOUGLAS, JEREMY |
L7-14217 |
1 |
14.95 |
4432********0850 |
008994 |
04/01/13 |
| HARTMAN, KELLY |
L7-14287 |
1 |
14.95 |
4432********8040 |
026510 |
04/01/13 |
| HINGLE, LANCE |
L7-00329 |
1 |
14.95 |
6011********5300 |
00132R |
04/01/13 |
| HOWELL, CHASE |
L7-00040 |
1 |
14.95 |
4037********2713 |
801055 |
04/01/13 |
| JACOBSEN, MICHAEL |
L7-00328 |
1 |
14.95 |
5401********9076 |
05226P |
04/01/13 |
| JOHNSON, JOSH |
L7-00245 |
1 |
14.95 |
4451********0215 |
085788 |
04/01/13 |
| JOHNSON, RYAN RUSSELL |
L7-14341 |
1 |
14.95 |
4870********1979 |
036175 |
04/01/13 |
| LOOPER, DANA |
L7-00406 |
1 |
14.95 |
4400********1808 |
013696 |
04/01/13 |
| MCGROGAN, JIM |
L7-00413 |
1 |
14.95 |
4765********3762 |
013697 |
04/01/13 |
| OLSON, DAVID |
L7-00244 |
1 |
14.95 |
4264********7433 |
055517 |
04/01/13 |
| POSTON, VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
170374 |
04/01/13 |
| RICH, AMY |
L7-12837 |
1 |
14.95 |
5463********2104 |
013700 |
04/01/13 |
| TAYLOR, DEBBIE |
L7-11594 |
1 |
14.95 |
4400********0401 |
013701 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 2 |
MasterCard |
29.90 |
| 12 |
Visa |
194.40 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.20 |