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 |
066067 |
05/01/2017 |
| DAWSON, CORY |
L7-22215 |
1 |
19.95 |
5235********5581 |
940528 |
05/01/2017 |
| ELLER, TRAVIS |
L7-21628 |
1 |
19.95 |
5513********8066 |
081003 |
05/01/2017 |
| FLATT, JASON |
L7-22226 |
1 |
19.95 |
4355********7666 |
066034 |
05/01/2017 |
| GHAFOOR, SEIKH |
L7-21947 |
1 |
19.95 |
4400********9260 |
01285D |
05/01/2017 |
| GREEN, JUMMY |
L7-22194 |
1 |
19.95 |
4355********3831 |
066050 |
05/01/2017 |
| HART, TRAVIS JEREMAH |
L7-22168 |
1 |
19.95 |
4432********9463 |
003818 |
05/01/2017 |
| LARSEN, WILLIAM |
L7-21176 |
1 |
19.95 |
5159********2672 |
081012 |
05/01/2017 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
081008 |
05/01/2017 |
| MIRANDA, RAFAEL |
L7-21899 |
1 |
19.95 |
4020********0890 |
387243 |
05/01/2017 |
| PALUGA, KEVIN |
L7-22011 |
1 |
19.95 |
4003********8915 |
05554B |
05/01/2017 |
| PEREZ, KEVIN |
L7-22366 |
1 |
19.95 |
4020********1252 |
316861 |
05/01/2017 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
19.95 |
5594********0120 |
200722 |
05/01/2017 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
19.95 |
4355********0302 |
068072 |
05/01/2017 |
| STUDDARD, TORI |
L7-21290 |
1 |
19.95 |
4451********9638 |
066856 |
05/01/2017 |
| TOMPKINS, DREW |
L7-22304 |
1 |
19.95 |
4733********0378 |
062524 |
05/01/2017 |
| WILSON, SPENCER |
L7-21826 |
1 |
19.95 |
4147********1556 |
05547C |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.75 |
| 12 |
Visa |
239.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.15 |