Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS1267 N C, MICHAEL |
L7-22312 |
1 |
19.95 |
4355********9604 |
064050 |
06/01/2017 |
| DAWSON, CORY |
L7-22215 |
1 |
19.95 |
5235********5581 |
846290 |
06/01/2017 |
| ELLER, TRAVIS |
L7-21628 |
1 |
19.95 |
5513********8066 |
014141 |
06/01/2017 |
| FLATT, JASON |
L7-22226 |
1 |
19.95 |
4355********7666 |
064048 |
06/01/2017 |
| GREEN, JUMMY |
L7-22194 |
1 |
19.95 |
4355********3831 |
065092 |
06/01/2017 |
| HART, TRAVIS JEREMAH |
L7-22168 |
1 |
19.95 |
4432********9463 |
029028 |
06/01/2017 |
| LARSEN, WILLIAM |
L7-21176 |
1 |
19.95 |
5159********2672 |
014123 |
06/01/2017 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
014127 |
06/01/2017 |
| PALUGA, KEVIN |
L7-22011 |
1 |
19.95 |
4003********8915 |
08548B |
06/01/2017 |
| PEREZ, KEVIN |
L7-22366 |
1 |
19.95 |
4020********1252 |
269971 |
06/01/2017 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
19.95 |
5594********0120 |
461542 |
06/01/2017 |
| SIMPSON, CYNTHIA |
L7-22325 |
1 |
19.99 |
4400********4108 |
461561 |
06/01/2017 |
| SIMPSON, TYLER |
L7-22323 |
1 |
19.95 |
4400********4108 |
461557 |
06/01/2017 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
19.95 |
4355********0302 |
066039 |
06/01/2017 |
| STUDDARD, TORI |
L7-21290 |
1 |
19.95 |
4451********9638 |
227090 |
06/01/2017 |
| WILSON, SPENCER |
L7-21826 |
1 |
19.95 |
4147********1556 |
08544C |
06/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.75 |
| 11 |
Visa |
219.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.24 |