Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOWERS DEVIN |
Y1-BOWERS |
1 |
85.00 |
4412********1820 |
072180 |
| BRETT MATT |
Y1-252 |
1 |
85.00 |
4397********2048 |
07218C |
| BUCHANAN NCIK |
Y1-BUCHANAN |
1 |
110.00 |
5490********6994 |
05526B |
| HILLMAN EMILY |
Y1-HILLMAN |
1 |
120.00 |
4356********7661 |
145924 |
| HO JAMES |
Y1-522 |
1 |
65.00 |
4602********3968 |
772550 |
| HODGE ZEB |
Y1-HODGE |
1 |
110.00 |
5403********4526 |
095240 |
| ILICH DRAGAN |
Y1-261 |
1 |
85.00 |
5424********7710 |
22005B |
| KANDER DIANA |
Y1-KANDER |
1 |
110.00 |
5424********9913 |
22255B |
| MCDONALD STEVE |
Y1-778 |
1 |
105.00 |
4417********3941 |
07291C |
| MCNAMARA KEVIN |
Y1-MCNAMARA |
1 |
110.00 |
4412********1347 |
073116 |
| MOORE CHRIS |
Y1-801 |
1 |
99.00 |
4412********7146 |
072858 |
| NEWBERG BEN |
Y1-NEWBERG |
1 |
110.00 |
4228********7238 |
001462 |
| PANOS BEN |
Y1-PANOS |
1 |
110.00 |
5510********3943 |
035002 |
| PENNY ALAN |
Y1-PENNY |
1 |
100.00 |
4228********8658 |
001336 |
| PFEIFFER BILL |
Y1-711 |
1 |
95.00 |
5490********3353 |
05528B |
| PLYMALE DIANE |
Y1-885 |
1 |
110.00 |
5291********8454 |
07290B |
| SISEMORE CAMILLA |
Y1-531 |
1 |
105.00 |
4432********6142 |
005919 |
| SPIERMAN KEVIN |
Y1-453 |
1 |
125.00 |
4694********3628 |
657005 |
| SWARTZ MELISSA |
Y1-SWARTZ M |
1 |
120.00 |
4412********3956 |
073680 |
| TRUMP JOSHUA |
Y1-TRUMP |
1 |
110.00 |
4356********8969 |
165220 |
| VILORIA ROBERT |
Y1-VILORIA |
1 |
110.00 |
5156********4465 |
R6171B |
| WAITE PARKER |
Y1-WAITE P |
1 |
110.00 |
5516********4828 |
035034 |
| WALKER CHRIS |
Y1-689 |
1 |
95.00 |
4266********9834 |
015409 |
| WELCH BRYAN |
Y1-617 |
1 |
85.00 |
4868********3778 |
07374C |
| ZIPH JASON |
Y1-363 |
1 |
90.00 |
4432********4462 |
012041 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
950.00 |
| 16 |
Visa |
1609.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2559.00 |