Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAUMANN JONATHAN |
C4-2406 |
3 |
45.00 |
4342********5349 |
960179 |
| BILYEN TIM |
C4-0545 |
3 |
45.00 |
4194********7141 |
028846 |
| COREY TENISHA |
C4-0027 |
3 |
135.00 |
4217********7436 |
008004 |
| DEBACK TIMOTHY |
C4-0305 |
3 |
35.00 |
5189********0460 |
000244 |
| HAWKINS CHAINTE |
C4-2123 |
3 |
34.00 |
4342********0347 |
124492 |
| HAYES MARGARET |
C4-1389 |
3 |
25.00 |
4342********6378 |
070868 |
| HESSINGER ROBERT |
C4-0558 |
3 |
25.00 |
4465********9668 |
02208B |
| JAUREGRE TINA |
C4-0865 |
3 |
25.00 |
4217********3483 |
008004 |
| LEWIS ELAINE |
C4-0902 |
3 |
34.00 |
4306********6771 |
028799 |
| NORD DINA |
C4-1874 |
3 |
45.00 |
4788********1325 |
582660 |
| PETTAWAY ZELDA |
C4-2340 |
3 |
50.00 |
5189********1173 |
000015 |
| SMITH GAYLE |
C4-2904 |
3 |
25.00 |
4282********0059 |
080011 |
| SMITH JIMMY |
C4-0568 |
3 |
25.00 |
4494********1520 |
702561 |
| SWAGER DARLENE |
C4-0553 |
3 |
50.00 |
4366********9701 |
017056 |
| TATE LEEANN |
C4-0570 |
3 |
25.00 |
4342********2850 |
191794 |
| TRYNER CHRISSY |
C4-0552 |
3 |
25.00 |
4892********0249 |
012741 |
| VAQUERO JONAS |
C4-2919 |
3 |
25.00 |
4217********2560 |
008004 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 15 |
Visa |
588.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.00 |