Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYLOCK, CHAD |
L7-22810 |
2 |
19.95 |
5391********2960 |
904270 |
10/15/2020 |
| BURKE, JENNIFER |
L7-22895 |
2 |
50.00 |
5290********8635 |
043381 |
10/15/2020 |
| FLORES, CYNTHIA |
L7-23450 |
2 |
19.95 |
4342********6268 |
083411 |
10/15/2020 |
| GALLOWAY, TAYLOR |
L7-22347 |
2 |
19.95 |
5424********6148 |
81643P |
10/15/2020 |
| LATZMAN, LARY |
L7-22974 |
2 |
19.95 |
5292********8075 |
000378 |
10/15/2020 |
| MACKLIN, AMANDA |
L7-21726 |
2 |
14.99 |
5178********8036 |
07211Z |
10/15/2020 |
| MILITANA, DAVID |
L7-22720 |
2 |
19.95 |
4355********4798 |
118061 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.84 |
| 2 |
Visa |
39.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.74 |