Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBE JUANITA |
36-686 |
2 |
55.00 |
4155********3828 |
410337 |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
121538 |
| BURKE PATRICA |
36-1103 |
2 |
50.00 |
4868********7513 |
08435C |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
083910 |
| FOX KEN |
36-1183 |
2 |
85.00 |
5371********2250 |
083910 |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
410338 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
121532 |
| HURLIMAN CHAD |
36-1106 |
2 |
55.00 |
4366********7980 |
011698 |
| LOGSDON DAVE |
36-757 |
2 |
55.00 |
5582********6482 |
08493Z |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********4557 |
093910 |
| MCENENY SUZAN |
36-1077 |
2 |
40.00 |
5140********3780 |
08472P |
| PHASHA PHASHA |
36-1079 |
2 |
55.00 |
4778********5824 |
121528 |
| RICHESON RITA |
36-1083 |
2 |
115.00 |
4411********2061 |
093910 |
| SILVA DANNY |
36-951 |
2 |
85.00 |
4426********9643 |
113791 |
| WHEELER BRANDON |
36-1081 |
2 |
85.00 |
4147********1528 |
03593C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
315.00 |
| 10 |
Visa |
635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.00 |