Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYLOCK, CHAD |
L7-22810 |
2 |
19.95 |
5391********2960 |
847739 |
07/15/2020 |
| BURKE, JENNIFER |
L7-22895 |
2 |
50.00 |
5290********8635 |
023158 |
07/15/2020 |
| DAVIS, KEVIN |
L7-22701 |
2 |
19.95 |
5239********8876 |
04312W |
07/15/2020 |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
4400********3507 |
015684 |
07/15/2020 |
| HOWARD, BEN |
L7-23314 |
2 |
19.95 |
4451********1715 |
529584 |
07/15/2020 |
| LATZMAN, LARY |
L7-22974 |
2 |
19.95 |
5292********8075 |
000340 |
07/15/2020 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
04314Z |
07/15/2020 |
| MILITANA, DAVID |
L7-22720 |
2 |
19.95 |
4355********4798 |
149108 |
07/15/2020 |
| TROM, TODD |
L7-22807 |
2 |
19.95 |
4432********3499 |
013039 |
07/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.84 |
| 4 |
Visa |
79.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.64 |