Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALLER DEBRA |
61-S00140 |
2 |
50.00 |
4366********7959 |
408809 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
326066 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
45.00 |
4426********0163 |
163352 |
| BROWN SHELBY |
61-S00234 |
2 |
40.00 |
4366********6118 |
407817 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
535200 |
| DENTON JAMES |
61-S00142 |
2 |
55.00 |
4736********2407 |
056733 |
| DORRELL VALORIE |
61-S00045 |
2 |
34.95 |
5287********9011 |
033511 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
535201 |
| GOODWIN JENNIFER |
61-S00060 |
2 |
29.95 |
4452********9661 |
414277 |
| HOWARD AUDREY |
61-S00341 |
2 |
45.00 |
4426********9714 |
029264 |
| IPARRAGUIRRE JULIO |
61-S00127 |
2 |
45.00 |
4452********4203 |
610787 |
| KULPA JAMES |
61-S00133 |
2 |
55.00 |
4426********9927 |
021930 |
| LENO EGYPT |
61-S00126 |
2 |
30.00 |
4426********4866 |
163559 |
| LOUCKS KIMBERLY |
61-S00115 |
2 |
65.00 |
4366********6416 |
475884 |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01664A |
| PESTERFIELD TRINA |
61-S00299 |
2 |
30.00 |
4323********4604 |
988329 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01666B |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 16 |
Visa |
739.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.90 |