Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, MICHAEL |
L7-22312 |
1 |
19.95 |
4355********1858 |
032023 |
12/03/2018 |
| COHENOUR, BOB |
L7-22311 |
1 |
19.95 |
4430********6358 |
828851 |
12/03/2018 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
733006 |
12/03/2018 |
| ELLER, TRAVIS |
L7-21628 |
1 |
19.95 |
5513********8066 |
091264 |
12/03/2018 |
| FLATT, JASON |
L7-22431 |
1 |
19.95 |
4355********7666 |
032027 |
12/03/2018 |
| SPARKS, ALVIN |
L7-22666 |
1 |
19.95 |
5453********1040 |
091268 |
12/03/2018 |
| WILSON, SPENCER |
L7-21826 |
1 |
19.95 |
4147********1556 |
04165C |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 5 |
Visa |
99.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.65 |