Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| MACKEY EMILEE |
V3-82 |
1 |
37.50 |
4426********7800 |
070147 |
| MALLOY DANIEL |
V3-81 |
1 |
93.75 |
4868********1804 |
107288 |
| MARTINEZ WAYNE |
V3-63 |
1 |
37.50 |
5371********3165 |
070110 |
| MOE MELANIE |
V3-80 |
1 |
55.00 |
4266********0718 |
04451C |
| MOLLOY SCOTT |
V3-84 |
1 |
32.50 |
4602********9712 |
181507 |
| MORA RAFAEL |
V3-V3-51 |
1 |
65.00 |
4366********2464 |
004222 |
| SCHUPP AARON |
V3-29 |
1 |
55.00 |
5438********5753 |
478389 |
| WARDEN CHRISTOPHER |
V3-40 |
1 |
37.50 |
4426********5569 |
110713 |
| |
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.50 |
| 6 |
Visa |
321.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.75 |