12/17/2018
07:01:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBURN, MICHAEL L7-22768 2 19.95 4400********3211 05581C 12/17/2018
BLAYLOCK, CHAD L7-22810 2 19.95 5391********2960 167793 12/17/2018
GALLOWAY, TAYLOR L7-22347 2 19.95 4400********3507 017736 12/17/2018
HOWARD, BEN L7-22837 2 19.95 4451********1715 226351 12/17/2018
MACKLIN, AMANDA L7-21726 2 14.99 5178********8036 04588Z 12/17/2018
MILITANA, DAVID L7-22720 2 19.95 4355********4798 125064 12/17/2018
SACCA, JOHN L7-21672 2 19.95 4400********0126 04337A 12/17/2018
SACCA, JUDY L7-21669 2 19.95 4400********0126 07234A 12/17/2018
SPICER, ZECHARIAH L7-21614 2 19.95 4495********2104 017671 12/17/2018
TROM, TODD L7-22422 2 19.95 4432********3499 006044 12/17/2018
             
             
             
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