Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS1267 N C, MICHAEL |
L7-21801 |
1 |
19.95 |
4355********9604 |
028060 |
01/02/2017 |
| ELLER, TRAVIS |
L7-21628 |
1 |
19.95 |
5513********8066 |
084119 |
01/02/2017 |
| GHAFOOR, SEIKH |
L7-21947 |
1 |
24.95 |
4400********9260 |
07262D |
01/02/2017 |
| LARSEN, WILLIAM |
L7-21176 |
1 |
19.95 |
5159********2672 |
084120 |
01/02/2017 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
084124 |
01/02/2017 |
| MIRANDA, RAFAEL |
L7-21899 |
1 |
19.95 |
4020********2404 |
026481 |
01/02/2017 |
| PALUGA, KEVIN |
L7-22011 |
1 |
19.95 |
4003********8915 |
07638B |
01/02/2017 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
19.95 |
5594********0120 |
668407 |
01/02/2017 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
19.95 |
4355********0302 |
028072 |
01/02/2017 |
| WARREN, PAUL |
L7-21840 |
1 |
19.95 |
4355********1210 |
030054 |
01/02/2017 |
| WILSON, SPENCER |
L7-21826 |
1 |
19.95 |
4147********1556 |
07629C |
01/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.80 |
| 7 |
Visa |
144.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.45 |