Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBE JUANITA |
36-686 |
2 |
55.00 |
4155********3828 |
891967 |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
203898 |
| BURKE PATRICA |
36-1103 |
2 |
50.00 |
4868********7513 |
00166C |
| CABANAG KALEENA |
36-1150 |
2 |
55.00 |
4778********7576 |
300547 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
005311 |
| FOX KEN |
36-1183 |
2 |
85.00 |
5371********2250 |
005311 |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
891968 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
103787 |
| HURLIMAN CHAD |
36-1106 |
2 |
55.00 |
4366********7980 |
018835 |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********4557 |
005311 |
| MARTIN TERRY |
36-1143 |
2 |
94.00 |
4366********0854 |
011069 |
| MCENENY SUZAN |
36-1077 |
2 |
40.00 |
5140********3780 |
00206P |
| PHASHA PHASHA |
36-1079 |
2 |
55.00 |
4778********5824 |
300552 |
| RICHESON RITA |
36-1083 |
2 |
115.00 |
4411********2061 |
015311 |
| RIPKA JAMIE |
36-1146 |
2 |
55.00 |
4778********0731 |
300554 |
| ROMERO EDGAR |
36-1177 |
2 |
85.00 |
4366********6401 |
023494 |
| SILVA DANNY |
36-951 |
2 |
85.00 |
4426********9643 |
175834 |
| STEWART ROB |
36-41629 |
2 |
55.00 |
5403********3579 |
105341 |
| SWIFT MIKE |
36-1122 |
2 |
50.00 |
4778********1456 |
300556 |
| SZENTKUTI CHARLES |
36-1120 |
2 |
40.00 |
4117********6786 |
175832 |
| WHEELER BRANDON |
36-1081 |
2 |
85.00 |
4147********1528 |
05537C |
| |
|
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|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
315.00 |
| 16 |
Visa |
1014.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.00 |