Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYLOCK, CHAD |
L7-22810 |
2 |
19.95 |
5391********2960 |
182786 |
06/15/2020 |
| BURKE, JENNIFER |
L7-22895 |
2 |
50.00 |
5290********8635 |
051561 |
06/15/2020 |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
4400********3507 |
022867 |
06/15/2020 |
| HOWARD, BEN |
L7-23314 |
2 |
19.95 |
4451********1715 |
079792 |
06/15/2020 |
| LATZMAN, LARY |
L7-22974 |
2 |
19.95 |
5292********8075 |
000327 |
06/15/2020 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
06911Z |
06/15/2020 |
| MILITANA, DAVID |
L7-22720 |
2 |
19.95 |
4355********4798 |
057059 |
06/15/2020 |
| SACCA, JOHN |
L7-21672 |
2 |
19.95 |
4400********0126 |
03246A |
06/15/2020 |
| SACCA, JUDY |
L7-21669 |
2 |
19.95 |
4400********0126 |
03246A |
06/15/2020 |
| TROM, TODD |
L7-22807 |
2 |
19.95 |
4432********3499 |
027444 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.89 |
| 6 |
Visa |
119.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.59 |