Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINMODMMAV, ABDULLDTIF |
L7-14567 |
1 |
14.95 |
4430********9059 |
422630 |
12/02/13 |
| CUCUNATO, RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
015486 |
12/02/13 |
| DOUGLAS, JEREMY |
L7-20530 |
1 |
14.95 |
4432********0850 |
027812 |
12/02/13 |
| HARTMAN, KELLY |
L7-20130 |
1 |
14.95 |
4733********3293 |
061457 |
12/02/13 |
| HINGLE, LANCE |
L7-20332 |
1 |
14.95 |
6011********5300 |
00201R |
12/02/13 |
| JACOBSEN, MICHAEL |
L7-20179 |
1 |
14.95 |
5401********9076 |
03738P |
12/02/13 |
| LANGFORD, HARLI |
L7-20249 |
1 |
14.95 |
4147********4283 |
03738D |
12/02/13 |
| MCGROGAN, JIM |
L7-20564 |
1 |
14.95 |
4765********7607 |
016313 |
12/02/13 |
| MORGAN, HOLLY |
L7-20536 |
1 |
14.95 |
4077********2101 |
016314 |
12/02/13 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
015463 |
12/02/13 |
| POSTON, VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
111964 |
12/02/13 |
| ROBERSON, MICHAEL |
L7-20049 |
1 |
14.95 |
4750********6457 |
097481 |
12/02/13 |
| TAYLOR, DEBBIE |
L7-11594 |
1 |
14.95 |
4400********0401 |
016318 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 1 |
MasterCard |
14.95 |
| 10 |
Visa |
149.50 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.35 |