Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARR LUKE |
V3-102 |
1 |
55.00 |
4473********2593 |
423186 |
| BREEDLOVE RANDY |
V3-101 |
1 |
41.66 |
4342********3760 |
639158 |
| DIMMICK SARAH |
V3-92 |
1 |
32.50 |
4266********0821 |
06085B |
| GRAY MATTHEW |
V3-96 |
1 |
37.50 |
4256********6194 |
133752 |
| MACKEY EMILEE |
V3-82 |
1 |
37.50 |
4426********7800 |
083536 |
| MALLOY DANIEL |
V3-81 |
1 |
93.75 |
4868********1804 |
666333 |
| MARTINEZ WAYNE |
V3-63 |
1 |
37.50 |
5371********3165 |
063511 |
| MCGOWEN JESSICA |
V3-89 |
1 |
55.00 |
4237********7110 |
530859 |
| MERKLIN DARLA |
V3-52 |
1 |
55.00 |
4366********7974 |
002360 |
| MOE MELANIE |
V3-80 |
1 |
55.00 |
4266********0718 |
06115C |
| MOLLOY SCOTT |
V3-84 |
1 |
32.50 |
4602********9712 |
858041 |
| MORA RAFAEL |
V3-V3-51 |
1 |
65.00 |
4366********2464 |
025338 |
| REYES FELIPE |
V3-27 |
0 |
55.00 |
4432********4125 |
030859 |
| SAVAGE JEREMY |
V3-83 |
1 |
55.00 |
4426********9508 |
143150 |
| SCHUPP AARON |
V3-29 |
1 |
55.00 |
5438********5753 |
463780 |
| ZHIMANOV ILYA |
V3-98 |
1 |
55.00 |
4300********5904 |
530860 |
| |
|
|
|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.50 |
| 14 |
Visa |
725.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.91 |