Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DIMMICK SARAH |
V3-92 |
1 |
32.50 |
4266********0821 |
00350B |
| DOWNS JENNIFER |
V3-90 |
1 |
45.00 |
4426********6278 |
195809 |
| GRAY MATTHEW |
V3-96 |
1 |
37.50 |
4256********6194 |
195902 |
| MACKEY EMILEE |
V3-82 |
1 |
37.50 |
4426********7800 |
065011 |
| MALLOY DANIEL |
V3-81 |
1 |
93.75 |
4868********1804 |
621419 |
| MARTINEZ WAYNE |
V3-63 |
1 |
37.50 |
5371********3165 |
015009 |
| MERKLIN DARLA |
V3-52 |
1 |
55.00 |
4366********7974 |
013463 |
| MOLLOY SCOTT |
V3-84 |
1 |
32.50 |
4602********9712 |
844854 |
| MORA RAFAEL |
V3-V3-51 |
1 |
65.00 |
4366********2464 |
013464 |
| REYES FELIPE |
V3-27 |
0 |
55.00 |
4432********4125 |
024385 |
| RIVERA BEATRIZ |
V3-91 |
1 |
55.00 |
4426********9876 |
105108 |
| SAVAGE JEREMY |
V3-83 |
1 |
55.00 |
4426********9508 |
105205 |
| SCHUPP AARON |
V3-29 |
1 |
55.00 |
5438********5753 |
441372 |
| STEPHENSON SAMUEL |
V3-100 |
1 |
41.66 |
4426********3237 |
105208 |
| WARDEN CHRISTOPHER |
V3-40 |
1 |
37.50 |
4426********5569 |
105302 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.50 |
| 13 |
Visa |
642.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.41 |