Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYLOCK, CHAD |
L7-22810 |
2 |
19.95 |
5391********2960 |
334419 |
07/15/2019 |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
4400********3507 |
027474 |
07/15/2019 |
| HOWARD, BEN |
L7-22837 |
2 |
19.95 |
4451********1715 |
804884 |
07/15/2019 |
| LATZMAN, LARY |
L7-22974 |
2 |
19.95 |
5292********8075 |
000193 |
07/15/2019 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
09311Z |
07/15/2019 |
| MILITANA, DAVID |
L7-22720 |
2 |
19.95 |
4355********4798 |
055081 |
07/15/2019 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4400********0126 |
09779A |
07/15/2019 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4400********0126 |
02508A |
07/15/2019 |
| SMITH, JOEL |
L7-22976 |
2 |
19.95 |
4493********5296 |
027472 |
07/15/2019 |
| SPICER, ZECHARIAH |
L7-21614 |
2 |
19.95 |
4495********2104 |
051362 |
07/15/2019 |
| STRUNK, SHIRLEY |
L7-22965 |
2 |
19.95 |
4493********5296 |
016737 |
07/15/2019 |
| TROM, TODD |
L7-22422 |
2 |
19.95 |
4432********3499 |
006112 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.89 |
| 9 |
Visa |
179.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.44 |