Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, MICHAEL |
L7-22312 |
1 |
19.95 |
4355********1858 |
145059 |
03/01/2019 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
050002 |
03/01/2019 |
| FLATT, JASON |
L7-22431 |
1 |
19.95 |
4355********7666 |
145088 |
03/01/2019 |
| PALUGA, KEVIN |
L7-22886 |
1 |
19.95 |
4003********5804 |
08661B |
03/01/2019 |
| SPARKS, ALVIN |
L7-22666 |
1 |
19.95 |
5453********1040 |
057143 |
03/01/2019 |
| STANFORD, CAMERON |
L7-22815 |
1 |
19.95 |
5594********5856 |
208804 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 4 |
Visa |
79.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.70 |