Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, LANGSTON |
L7-22783 |
1 |
19.95 |
4355********3111 |
147118 |
07/01/2020 |
| BLEVINS, MICHAEL |
L7-22988 |
1 |
19.95 |
4355********1858 |
147117 |
07/01/2020 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
536269 |
07/01/2020 |
| JONES, BLAKE |
L7-23242 |
1 |
19.95 |
4355********6026 |
147095 |
07/01/2020 |
| LIGHT, PETER |
L7-XXXXXX |
1 |
19.95 |
4403********5602 |
926432 |
07/01/2020 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
029379 |
07/01/2020 |
| PALUGA, KEVIN |
L7-22886 |
1 |
19.95 |
4003********5804 |
01944B |
07/01/2020 |
| SPARKS, ALVIN |
L7-22666 |
1 |
19.95 |
5453********1040 |
029381 |
07/01/2020 |
| STOGLIN, LANDON |
L7-23071 |
1 |
19.95 |
4400********9109 |
031061 |
07/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 7 |
Visa |
139.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.55 |