Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, MICHAEL |
L7-22768 |
2 |
19.95 |
4400********3211 |
02979C |
04/15/2019 |
| BLAYLOCK, CHAD |
L7-22810 |
2 |
19.95 |
5391********2960 |
457634 |
04/15/2019 |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
4400********3507 |
031008 |
04/15/2019 |
| HOWARD, BEN |
L7-22837 |
2 |
19.95 |
4451********1715 |
208461 |
04/15/2019 |
| LATZMAN, LARY |
L7-22974 |
2 |
19.95 |
5292********8075 |
000156 |
04/15/2019 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
02429Z |
04/15/2019 |
| MILITANA, DAVID |
L7-22720 |
2 |
19.95 |
4355********4798 |
152080 |
04/15/2019 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4400********0126 |
05441A |
04/15/2019 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4400********0126 |
02850A |
04/15/2019 |
| SMITH, JOEL |
L7-22976 |
2 |
19.95 |
4493********5296 |
017203 |
04/15/2019 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
19.95 |
4495********2104 |
096982 |
04/15/2019 |
| STRUNK, SHIRLEY |
L7-22965 |
2 |
19.95 |
4493********5296 |
031021 |
04/15/2019 |
| TROM, TODD |
L7-22422 |
2 |
19.95 |
4432********3499 |
018512 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.89 |
| 10 |
Visa |
199.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.39 |