Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, MICHAEL |
L7-22988 |
1 |
19.95 |
4355********1858 |
078119 |
01/01/2020 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
220315 |
01/01/2020 |
| LIGHT, PETER |
L7-XXXXXX |
1 |
19.95 |
5143********1094 |
2FHXH6 |
01/01/2020 |
| MIRANDA, RAFAEL |
L7-23214 |
1 |
19.95 |
4451********2065 |
197076 |
01/01/2020 |
| PALUGA, KEVIN |
L7-22886 |
1 |
19.95 |
4003********5804 |
01502B |
01/01/2020 |
| SPARKS, ALVIN |
L7-22666 |
1 |
19.95 |
5453********1040 |
050292 |
01/01/2020 |
| STANFORD, CAMERON |
L7-22815 |
1 |
19.95 |
5594********5856 |
309543 |
01/01/2020 |
| VILLALOBOS, JELANI |
L7-23046 |
1 |
19.95 |
4400********2901 |
020049 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.85 |
| 5 |
Visa |
99.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.60 |