Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRETT MATT |
Y1-252 |
1 |
85.00 |
4397********2048 |
03338C |
| HILLMAN EMILY |
Y1-HILLMAN |
1 |
120.00 |
4356********7661 |
133016 |
| HO JAMES |
Y1-522 |
1 |
65.00 |
4602********3968 |
005441 |
| ILICH DRAGAN |
Y1-261 |
1 |
85.00 |
5424********7710 |
94696P |
| MCDONALD STEVE |
Y1-778 |
1 |
105.00 |
4417********3941 |
03448C |
| MCNAMARA KEVIN |
Y1-MCNAMARA |
1 |
110.00 |
4412********1347 |
033918 |
| NEWBERG BEN |
Y1-NEWBERG |
1 |
110.00 |
4228********7238 |
001724 |
| PENNY ALAN |
Y1-PENNY |
1 |
100.00 |
4228********8658 |
001630 |
| PLYMALE DIANE |
Y1-885 |
1 |
110.00 |
5291********8454 |
03419B |
| SISEMORE CAMILLA |
Y1-531 |
1 |
105.00 |
4432********6142 |
019014 |
| SWARTZ MELISSA |
Y1-SWARTZ M |
1 |
120.00 |
4412********3956 |
034809 |
| TRUMP JOSHUA |
Y1-TRUMP |
1 |
110.00 |
4356********8969 |
143317 |
| VILORIA ROBERT |
Y1-VILORIA |
1 |
110.00 |
4185********3195 |
03537A |
| WAITE PARKER |
Y1-WAITE P |
1 |
110.00 |
5516********4828 |
048627 |
| WALKER CHRIS |
Y1-689 |
1 |
95.00 |
4266********9834 |
015313 |
| WELCH BRYAN |
Y1-617 |
1 |
85.00 |
6011********4833 |
01529B |
| ZIPH JASON |
Y1-363 |
1 |
90.00 |
4432********4462 |
024265 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
305.00 |
| 13 |
Visa |
1325.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.00 |