Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROOKES CHRIS |
V3-94 |
1 |
55.00 |
5371********9285 |
035609 |
| DIMMICK SARAH |
V3-92 |
1 |
32.50 |
4266********0821 |
08437B |
| MACKEY EMILEE |
V3-82 |
1 |
37.50 |
4426********7800 |
065614 |
| MALLOY DANIEL |
V3-81 |
1 |
93.75 |
4868********1804 |
094373 |
| MARTINEZ WAYNE |
V3-63 |
1 |
37.50 |
5371********3165 |
045609 |
| MCGOWEN JESSICA |
V3-89 |
1 |
55.00 |
4237********7110 |
524841 |
| MOLLOY SCOTT |
V3-84 |
1 |
32.50 |
4602********9712 |
642167 |
| MORA RAFAEL |
V3-V3-51 |
1 |
65.00 |
4366********2464 |
027303 |
| REYES FELIPE |
V3-27 |
0 |
55.00 |
4432********4125 |
024841 |
| RIVERA BEATRIZ |
V3-91 |
1 |
55.00 |
4426********9876 |
175968 |
| SAVAGE JEREMY |
V3-83 |
1 |
55.00 |
4426********9508 |
185061 |
| SCHUPP AARON |
V3-29 |
1 |
55.00 |
5438********5753 |
426072 |
| WARDEN CHRISTOPHER |
V3-40 |
1 |
37.50 |
4426********5569 |
185064 |
| |
|
|
|
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|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.50 |
| 10 |
Visa |
518.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.25 |