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 |
032061 |
02/01/2017 |
| ELLER, TRAVIS |
L7-21628 |
1 |
19.95 |
5513********8066 |
050748 |
02/01/2017 |
| FLYNN, JADEN |
L7-22249 |
1 |
19.95 |
4733********2280 |
070725 |
02/01/2017 |
| GHAFOOR, SEIKH |
L7-21947 |
1 |
24.95 |
4400********9260 |
08315D |
02/01/2017 |
| LARSEN, WILLIAM |
L7-21176 |
1 |
19.95 |
5159********2672 |
050754 |
02/01/2017 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
050756 |
02/01/2017 |
| PALUGA, KEVIN |
L7-22011 |
1 |
19.95 |
4003********8915 |
01602B |
02/01/2017 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
19.95 |
5594********0120 |
134963 |
02/01/2017 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
19.95 |
4355********0302 |
034048 |
02/01/2017 |
| STUDDARD, TORI |
L7-21990 |
1 |
19.95 |
4451********8159 |
364614 |
02/01/2017 |
| WARREN, PAUL |
L7-21840 |
1 |
19.95 |
4355********1210 |
034070 |
02/01/2017 |
| WILSON, SPENCER |
L7-21826 |
1 |
19.95 |
4147********1556 |
01603C |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.80 |
| 8 |
Visa |
164.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.40 |