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 |
044030 |
07/03/2017 |
| CARTY, LUKE |
L7-22340 |
1 |
19.99 |
4586********6206 |
H64979 |
07/03/2017 |
| COHENOUR, BOB |
L7-22311 |
1 |
19.95 |
4430********3904 |
993859 |
07/03/2017 |
| DAWSON, CORY |
L7-22215 |
1 |
19.95 |
5235********5581 |
794622 |
07/03/2017 |
| ELLER, TRAVIS |
L7-21628 |
1 |
19.95 |
5513********8066 |
035216 |
07/03/2017 |
| FLATT, JASON |
L7-22226 |
1 |
19.95 |
4355********7666 |
044040 |
07/03/2017 |
| GREEN, JUMMY |
L7-22194 |
1 |
19.95 |
4355********3831 |
044055 |
07/03/2017 |
| HART, TRAVIS JEREMAH |
L7-22168 |
1 |
19.95 |
4432********9463 |
000345 |
07/03/2017 |
| LEFTWICH, ZACH |
L7-22318 |
1 |
19.95 |
4355********9036 |
044061 |
07/03/2017 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
035221 |
07/03/2017 |
| PALUGA, KEVIN |
L7-22011 |
1 |
19.95 |
4003********8915 |
07455B |
07/03/2017 |
| PEREZ, KEVIN |
L7-22366 |
1 |
19.95 |
4020********1252 |
359188 |
07/03/2017 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
19.95 |
5594********0120 |
132068 |
07/03/2017 |
| SIMPSON, CYNTHIA |
L7-22325 |
1 |
19.99 |
4400********4108 |
029510 |
07/03/2017 |
| SIMPSON, TYLER |
L7-22323 |
1 |
19.95 |
4400********4108 |
032070 |
07/03/2017 |
| STOVALL, BETHANNE |
L7-21489 |
1 |
19.95 |
4355********0302 |
045067 |
07/03/2017 |
| STUDDARD, TORI |
L7-21290 |
1 |
19.95 |
4451********9638 |
411025 |
07/03/2017 |
| WILSON, SPENCER |
L7-21826 |
1 |
19.95 |
4147********1556 |
07457C |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.80 |
| 14 |
Visa |
279.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.18 |