Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYLOCK, CHAD |
L7-22174 |
2 |
19.95 |
5391********3702 |
402229 |
02/15/2018 |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
4400********3507 |
018802 |
02/15/2018 |
| HOWARD, BEN |
L7-22393 |
2 |
19.95 |
4451********1715 |
080269 |
02/15/2018 |
| HUBBARD, LAMON |
L7-22664 |
2 |
19.95 |
4943********7048 |
791327 |
02/15/2018 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
04555Z |
02/15/2018 |
| MASSA, LISA |
L7-21753 |
2 |
19.95 |
4355********5309 |
061086 |
02/15/2018 |
| MILITANA, DAVID |
L7-22658 |
2 |
19.95 |
4355********4798 |
061091 |
02/15/2018 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4264********3058 |
00706A |
02/15/2018 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4264********3058 |
03298A |
02/15/2018 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
19.95 |
4495********2104 |
075899 |
02/15/2018 |
| STEWART, JOHN |
L7-22360 |
2 |
19.95 |
4400********3003 |
018811 |
02/15/2018 |
| TROM, TODD |
L7-22422 |
2 |
19.95 |
4432********3499 |
000958 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.94 |
| 10 |
Visa |
199.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.44 |