11/15/2018
06:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBURN, MICHAEL L7-22768 2 19.95 4400********3211 07991C 11/15/2018
BLAYLOCK, CHAD L7-22810 2 19.95 5391********2960 539621 11/15/2018
GALLOWAY, TAYLOR L7-22347 2 19.95 4400********3507 021089 11/15/2018
HOWARD, BEN L7-22837 2 19.95 4451********1715 706047 11/15/2018
MACKLIN, AMANDA L7-21726 2 14.99 5178********8036 02600Z 11/15/2018
MILITANA, DAVID L7-22720 2 19.95 4355********4798 155131 11/15/2018
SACCA, JOHN L7-21672 2 19.95 4400********0126 00315A 11/15/2018
SACCA, JUDY L7-21669 2 19.95 4400********0126 00315A 11/15/2018
SPICER, ZECHARIAH L7-21614 2 19.95 4495********2104 043829 11/15/2018
TROM, TODD L7-22422 2 19.95 4432********3499 010967 11/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.94
8 Visa 159.60
0 Discover 0.00
0 Other 0.00
     
    194.54