Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON BREEZY |
36-651 |
2 |
102.50 |
4788********2009 |
630622 |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
213803 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
013712 |
| LOGSDON DAVE |
36-757 |
2 |
55.00 |
5582********6482 |
01071Z |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********4557 |
013712 |
| MCENENY SUZAN |
36-1077 |
2 |
40.00 |
5140********3780 |
01023P |
| PHASHA PHASHA |
36-1079 |
2 |
55.00 |
4778********5824 |
106260 |
| RICHESON RITA |
36-1083 |
2 |
115.00 |
4411********2061 |
023712 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
230.00 |
| 4 |
Visa |
312.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.50 |