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 |
134125 |
03/01/2017 |
| ELLER, TRAVIS |
L7-21628 |
1 |
19.95 |
5513********8066 |
028786 |
03/01/2017 |
| FLATT, JASON |
L7-22226 |
1 |
19.95 |
4355********7666 |
134114 |
03/01/2017 |
| GHAFOOR, SEIKH |
L7-21947 |
1 |
19.95 |
4400********9260 |
07174D |
03/01/2017 |
| HART, TRAVIS JEREMAH |
L7-22168 |
1 |
19.95 |
4432********9463 |
029333 |
03/01/2017 |
| LARSEN, WILLIAM |
L7-21176 |
1 |
19.95 |
5159********2672 |
028814 |
03/01/2017 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
028803 |
03/01/2017 |
| MIRANDA, RAFAEL |
L7-21899 |
1 |
19.95 |
4020********0890 |
284513 |
03/01/2017 |
| PALUGA, KEVIN |
L7-22011 |
1 |
19.95 |
4003********8915 |
04962B |
03/01/2017 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
19.95 |
5594********0120 |
613915 |
03/01/2017 |
| SAGER, MICHAEL |
L7-22206 |
1 |
19.95 |
4453********6872 |
001095 |
03/01/2017 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
19.95 |
4355********0302 |
136100 |
03/01/2017 |
| WARREN, PAUL |
L7-21840 |
1 |
19.95 |
4355********1210 |
136115 |
03/01/2017 |
| WEST, CIERRA |
L7-22240 |
1 |
19.95 |
4355********2879 |
137038 |
03/01/2017 |
| WILSON, SPENCER |
L7-21826 |
1 |
19.95 |
4147********1556 |
04967C |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.80 |
| 11 |
Visa |
219.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.25 |