Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, MICHAEL |
L7-22988 |
1 |
19.95 |
4355********1858 |
117070 |
09/02/2019 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
500909 |
09/02/2019 |
| MAYNARD, JACOB |
L7-23067 |
1 |
19.95 |
4226********7345 |
071637 |
09/02/2019 |
| PALUGA, KEVIN |
L7-22886 |
1 |
19.95 |
4003********5804 |
09130B |
09/02/2019 |
| SPARKS, ALVIN |
L7-22666 |
1 |
19.95 |
5453********1040 |
023618 |
09/02/2019 |
| STANFORD, CAMERON |
L7-22815 |
1 |
19.95 |
5594********5856 |
227489 |
09/02/2019 |
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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 |