Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, MICHAEL |
L7-22446 |
1 |
19.95 |
4400********3211 |
02609C |
12/01/2017 |
| BLEVINS1267 N C, MICHAEL |
L7-22312 |
1 |
19.95 |
4355********9604 |
124102 |
12/01/2017 |
| CARTY, LUKE |
L7-22340 |
1 |
19.99 |
4586********6206 |
H65613 |
12/01/2017 |
| COHENOUR, BOB |
L7-22311 |
1 |
19.95 |
4430********6754 |
588171 |
12/01/2017 |
| ELLER, TRAVIS |
L7-21628 |
1 |
19.95 |
5513********8066 |
004257 |
12/01/2017 |
| FLATT, JASON |
L7-22431 |
1 |
19.95 |
4355********7666 |
124140 |
12/01/2017 |
| GREEN, JUMMY |
L7-22194 |
1 |
19.95 |
4355********3831 |
124132 |
12/01/2017 |
| HART, TRAVIS JEREMAH |
L7-22168 |
1 |
19.95 |
4432********9463 |
021630 |
12/01/2017 |
| HEAD, DAVID ROBERT |
L7-21579 |
1 |
19.95 |
4003********9822 |
06463B |
12/01/2017 |
| MCCORMICK, DILLON |
L7-21174 |
1 |
19.95 |
5513********7523 |
004261 |
12/01/2017 |
| PALUGA, KEVIN |
L7-22011 |
1 |
19.95 |
4003********8915 |
06464B |
12/01/2017 |
| PEARSON, BRENNAN |
L7-22331 |
1 |
19.95 |
4266********5040 |
06461B |
12/01/2017 |
| WILSON, SPENCER |
L7-21826 |
1 |
19.95 |
4147********1556 |
06465C |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 11 |
Visa |
219.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.39 |