Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BERUBE ANETKA |
TB-T22913 |
R |
32.10 |
4828********6017 |
335367 |
| CAMPANILE CHRI |
TB-T23091 |
R |
49.22 |
4270********0596 |
056036 |
| GLEDHILL CLAYT |
TB-T21118 |
R |
51.36 |
4356********4127 |
153239 |
| HERNANDEZ ARIE |
TB-T20705 |
R |
41.03 |
4294********4045 |
037079 |
| KELLY JOSEPH |
TB-T21563 |
R |
49.22 |
4264********3680 |
03532A |
| KRUTHERS BILLY |
TB-T20252 |
R |
52.43 |
5576********2338 |
001151 |
| MERINO EDDY |
TB-T23229 |
R |
26.75 |
5424********4288 |
254652 |
| SIESS JENNIFER |
TB-T20565 |
R |
41.73 |
4744********1957 |
183540 |
| |
|
|
|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.18 |
| 6 |
Visa |
264.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.84 |