Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, MICHAEL |
L7-22768 |
2 |
19.95 |
4400********3211 |
09913C |
01/15/2019 |
| BLAYLOCK, CHAD |
L7-22810 |
2 |
19.95 |
5391********2960 |
686707 |
01/15/2019 |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
4400********3507 |
030070 |
01/15/2019 |
| HOWARD, BEN |
L7-22837 |
2 |
19.95 |
4451********1715 |
019478 |
01/15/2019 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
09645Z |
01/15/2019 |
| MILITANA, DAVID |
L7-22720 |
2 |
19.95 |
4355********4798 |
096051 |
01/15/2019 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4400********0126 |
02908A |
01/15/2019 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4400********0126 |
09340A |
01/15/2019 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
19.95 |
4495********2104 |
014929 |
01/15/2019 |
| TROM, TODD |
L7-22422 |
2 |
19.95 |
4432********3499 |
016693 |
01/15/2019 |
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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 |