Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
203370 |
| BURKE PATRICA |
36-1103 |
2 |
50.00 |
4868********4423 |
07546C |
| CABANAG KALEENA |
36-1150 |
2 |
55.00 |
4778********7576 |
302946 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
024213 |
| FARISH RITA |
36-938 |
2 |
50.00 |
4366********4107 |
020666 |
| FUENTES ELIZABETH |
36-111 |
2 |
55.00 |
4778********4715 |
302943 |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
266380 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
101357 |
| HURLIMAN CHAD |
36-1106 |
2 |
55.00 |
4366********7980 |
016707 |
| LOGSDON DAVE |
36-757 |
2 |
55.00 |
5582********6482 |
07633Z |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********7850 |
034213 |
| MARTIN TERRY |
36-1143 |
2 |
85.00 |
4366********0854 |
007056 |
| MCENENY SUZAN |
36-1077 |
2 |
40.00 |
5140********3780 |
07595P |
| PHASHA PHASHA |
36-1079 |
2 |
55.00 |
4778********5824 |
203363 |
| RAINBOW NOLLE |
36-1174 |
2 |
60.00 |
4190********1315 |
21612D |
| RICHESON RITA |
36-1083 |
2 |
115.00 |
4411********2061 |
044213 |
| RIPKA JAMIE |
36-1146 |
2 |
55.00 |
4778********0731 |
101350 |
| ROMERO EDGAR |
36-1177 |
2 |
85.00 |
4366********6401 |
025551 |
| SILVA DANNY |
36-951 |
2 |
85.00 |
4426********9643 |
134527 |
| SMITH AMANDA |
36-910 |
2 |
55.00 |
4868********7506 |
826962 |
| SWIFT MIKE |
36-1122 |
2 |
50.00 |
4778********8184 |
101346 |
| SZENTKUTI CHARLES |
36-1211 |
2 |
40.00 |
4117********6786 |
194225 |
| WHEELER BRANDON |
36-1081 |
2 |
85.00 |
4147********1528 |
04527D |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
230.00 |
| 19 |
Visa |
1170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |