Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
4400********3507 |
014927 |
05/15/2018 |
| HOWARD, BEN |
L7-22393 |
2 |
19.95 |
4451********1715 |
664444 |
05/15/2018 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
06629Z |
05/15/2018 |
| MASSA, LISA |
L7-21753 |
2 |
19.95 |
4355********5309 |
128078 |
05/15/2018 |
| MILITANA, DAVID |
L7-22658 |
2 |
19.95 |
4355********4798 |
128088 |
05/15/2018 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4264********3058 |
04597A |
05/15/2018 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4264********3058 |
05305A |
05/15/2018 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
19.95 |
4495********2104 |
067926 |
05/15/2018 |
| TROM, TODD |
L7-22422 |
2 |
19.95 |
4432********3499 |
006697 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 8 |
Visa |
159.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.59 |