Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
108079 |
| BURKE PATRICA |
36-1103 |
2 |
50.00 |
4868********7513 |
06446C |
| CABANAG KALEENA |
36-1150 |
2 |
55.00 |
4778********7576 |
307395 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
085509 |
| GARRETT CHRIS |
36-743 |
2 |
50.00 |
4778********9813 |
307393 |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
436815 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
307392 |
| HURLIMAN CHAD |
36-1106 |
2 |
55.00 |
4366********7980 |
002214 |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********7850 |
095509 |
| MCENENY SUZAN |
36-1077 |
2 |
40.00 |
5140********3780 |
06487P |
| PHASHA PHASHA |
36-1079 |
2 |
55.00 |
4778********5824 |
108071 |
| RAINBOW NOLLE |
36-1174 |
2 |
60.00 |
4190********1315 |
80515D |
| RICHESON RITA |
36-1083 |
2 |
115.00 |
4411********2061 |
005509 |
| RIPKA JAMIE |
36-1146 |
2 |
55.00 |
4778********0731 |
207272 |
| ROMERO EDGAR |
36-1177 |
2 |
85.00 |
4366********6401 |
005049 |
| SILVA DANNY |
36-951 |
2 |
85.00 |
4426********9643 |
135857 |
| SMITH AMANDA |
36-910 |
2 |
55.00 |
4868********7506 |
775947 |
| SPIELMAN JAMIE |
36-1085 |
2 |
50.00 |
4778********8985 |
207269 |
| STEWART ROB |
36-41629 |
2 |
55.00 |
5403********3579 |
085550 |
| SZENTKUTI CHARLES |
36-1120 |
2 |
40.00 |
4117********6786 |
125656 |
| WHEELER BRANDON |
36-1081 |
2 |
85.00 |
4147********1528 |
05558C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
230.00 |
| 17 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1260.00 |