Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
4400********3507 |
011578 |
08/15/2018 |
| HOWARD, BEN |
L7-22393 |
2 |
19.95 |
4451********1715 |
110019 |
08/15/2018 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
02615Z |
08/15/2018 |
| MASSA, LISA |
L7-21753 |
2 |
19.95 |
4355********5309 |
037123 |
08/15/2018 |
| MILITANA, DAVID |
L7-22720 |
2 |
19.95 |
4355********4798 |
038036 |
08/15/2018 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4400********0126 |
04230A |
08/15/2018 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4400********0126 |
09145A |
08/15/2018 |
| SMITH, EARL |
L7-22712 |
2 |
19.95 |
4366********1599 |
022983 |
08/15/2018 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
19.95 |
4495********2104 |
013541 |
08/15/2018 |
| TROM, TODD |
L7-22422 |
2 |
19.95 |
4432********3499 |
015234 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 9 |
Visa |
179.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.54 |