Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYLOCK, CHAD |
L7-22174 |
2 |
19.95 |
5391********3702 |
041716 |
12/15/2017 |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
4400********3507 |
015660 |
12/15/2017 |
| HOWARD, BEN |
L7-22393 |
2 |
19.95 |
4451********1715 |
610198 |
12/15/2017 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
04783Z |
12/15/2017 |
| MASSA, LISA |
L7-21753 |
2 |
19.95 |
4355********5309 |
086125 |
12/15/2017 |
| MILITANA, DAVID |
L7-20277 |
2 |
19.95 |
4355********4798 |
086112 |
12/15/2017 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4264********3058 |
04824A |
12/15/2017 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4264********3058 |
08391A |
12/15/2017 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
19.95 |
4495********2104 |
046278 |
12/15/2017 |
| STEWART, JOHN |
L7-22360 |
2 |
19.95 |
4400********3003 |
025444 |
12/15/2017 |
| TROM, TODD |
L7-22422 |
2 |
19.95 |
4432********3499 |
030954 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.94 |
| 9 |
Visa |
179.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.49 |