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 |
154091 |
09/01/2017 |
| CARTY, LUKE |
L7-22340 |
1 |
19.99 |
4586********6206 |
H57018 |
09/01/2017 |
| DAWSON, CORY |
L7-22215 |
1 |
19.95 |
5235********5581 |
564685 |
09/01/2017 |
| ELLER, TRAVIS |
L7-21628 |
1 |
19.95 |
5513********8066 |
086403 |
09/01/2017 |
| FLATT, JASON |
L7-22431 |
1 |
19.95 |
4355********7666 |
154089 |
09/01/2017 |
| GREEN, JUMMY |
L7-22194 |
1 |
19.95 |
4355********3831 |
154080 |
09/01/2017 |
| HART, TRAVIS JEREMAH |
L7-22168 |
1 |
19.95 |
4432********9463 |
028726 |
09/01/2017 |
| JEFFERS, JESSE |
L7-22471 |
1 |
19.95 |
5510********5184 |
657875 |
09/01/2017 |
| LEFTWICH, ZACH |
L7-22318 |
1 |
19.95 |
4355********9036 |
154099 |
09/01/2017 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
086396 |
09/01/2017 |
| PALUGA, KEVIN |
L7-22011 |
1 |
19.95 |
4003********8915 |
08602B |
09/01/2017 |
| PEARSON, BRENNAN |
L7-22331 |
1 |
19.95 |
4266********5040 |
08593B |
09/01/2017 |
| PEREZ, KEVIN |
L7-22366 |
1 |
19.95 |
4020********1252 |
303813 |
09/01/2017 |
| ROUNDTREE, JORDAN |
L7-21613 |
1 |
19.95 |
5594********0120 |
023158 |
09/01/2017 |
| WHITE, ELIJAH |
L7-22324 |
1 |
19.95 |
4432********6025 |
026124 |
09/01/2017 |
| WILSON, SPENCER |
L7-21826 |
1 |
19.95 |
4147********1556 |
08592C |
09/01/2017 |
| |
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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 |