Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYLOCK, CHAD |
L7-22810 |
4 |
19.95 |
5391********2960 |
621083 |
11/15/2020 |
| FLORES, CYNTHIA |
L7-23450 |
4 |
19.95 |
4342********6268 |
066081 |
11/15/2020 |
| GALLOWAY, TAYLOR |
L7-22347 |
4 |
19.95 |
5424********6148 |
41008P |
11/15/2020 |
| JOHNS, ALLEY |
L7-20154 |
4 |
19.95 |
4451********5244 |
077967 |
11/15/2020 |
| LATZMAN, LARY |
L7-22974 |
4 |
19.95 |
5292********8075 |
000388 |
11/15/2020 |
| MACKLIN, AMANDA |
L7-21726 |
4 |
14.99 |
5178********8036 |
02689Z |
11/15/2020 |
| MILITANA, DAVID |
L7-22720 |
4 |
19.95 |
4355********4798 |
052097 |
11/15/2020 |
| TROM, TODD |
L7-22807 |
4 |
19.95 |
4432********7915 |
009182 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
74.84 |
| 4 |
Visa |
79.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.64 |