Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AHMED JOHNNY |
BY-002 |
1 |
201.73 |
5452********7483 |
045636 |
| BLAKE MARK |
BY-003 |
1 |
100.00 |
5466********6424 |
04565S |
| CICHOWLAS PAWEL |
BY-005 |
1 |
100.00 |
5480********0061 |
062196 |
| GARSTKI SUE |
BY-007 |
1 |
100.00 |
5523********0591 |
09044P |
| GWIN JOHN |
BY-001 |
1 |
225.00 |
4432********6744 |
231512 |
| SULZE STEVE |
BY-004 |
1 |
100.00 |
4798********0409 |
804064 |
| THORNTON JUSTIN |
BY-008 |
1 |
125.00 |
6011********9588 |
00434R |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
501.73 |
| 2 |
Visa |
325.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
951.73 |