Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, MICHAEL |
L7-22446 |
1 |
19.95 |
4400********3211 |
09608D |
10/02/2017 |
| BLEVINS1267 N C, MICHAEL |
L7-22312 |
1 |
19.95 |
4355********9604 |
051067 |
10/02/2017 |
| CARTY, LUKE |
L7-22340 |
1 |
19.99 |
4586********6206 |
H63990 |
10/02/2017 |
| COHENOUR, BOB |
L7-22311 |
1 |
19.95 |
4430********6754 |
978995 |
10/02/2017 |
| ELLER, TRAVIS |
L7-21628 |
1 |
19.95 |
5513********8066 |
089656 |
10/02/2017 |
| FLATT, JASON |
L7-22431 |
1 |
19.95 |
4355********7666 |
051090 |
10/02/2017 |
| GREEN, JUMMY |
L7-22194 |
1 |
19.95 |
4355********3831 |
051094 |
10/02/2017 |
| HART, TRAVIS JEREMAH |
L7-22168 |
1 |
19.95 |
4432********9463 |
007605 |
10/02/2017 |
| HEAD, DAVID ROBERT |
L7-21579 |
1 |
19.95 |
4003********9822 |
07762B |
10/02/2017 |
| JEFFERS, JESSE |
L7-22471 |
1 |
19.95 |
5510********5184 |
037469 |
10/02/2017 |
| LEFTWICH, ZACH |
L7-22318 |
1 |
19.95 |
4355********9036 |
051102 |
10/02/2017 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
089657 |
10/02/2017 |
| PALUGA, KEVIN |
L7-22011 |
1 |
19.95 |
4003********8915 |
07765B |
10/02/2017 |
| PEARSON, BRENNAN |
L7-22331 |
1 |
19.95 |
4266********5040 |
07766B |
10/02/2017 |
| WILSON, SPENCER |
L7-21826 |
1 |
19.95 |
4147********1556 |
07767C |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.85 |
| 12 |
Visa |
239.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.29 |