Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMEELE EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
02536A |
| ANDERSON BRIANA |
36-1225 |
2 |
65.00 |
4788********2009 |
232744 |
| ASHE ALICIA |
36-1290 |
2 |
40.00 |
5109********6250 |
123982 |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
232745 |
| BELLMORE TIMOTHY |
36-1275 |
2 |
45.00 |
4426********1568 |
162934 |
| BURKE PATRICA |
36-1103 |
2 |
50.00 |
4868********4423 |
00737C |
| CASTILLO KRISTINE |
36-1205 |
2 |
40.00 |
5287********7018 |
082306 |
| CHAVEZ KELLY |
36-1276 |
2 |
85.00 |
4778********9917 |
131093 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
082306 |
| FARISH RITA |
36-938 |
2 |
50.00 |
4366********4107 |
016338 |
| FELLS CORETTA |
36-1272 |
2 |
45.00 |
5178********7313 |
02020Z |
| FUENTES ELIZABETH |
36-111 |
2 |
55.00 |
4778********4715 |
232749 |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
796835 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
332692 |
| HOCKEMA MANDY |
36-1249 |
2 |
45.00 |
4037********7112 |
50513A |
| HURLIMAN CHAD |
36-1106 |
2 |
55.00 |
4366********7980 |
005037 |
| JORDAN LACEE |
36-573 |
2 |
85.00 |
4635********1212 |
102940 |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********7850 |
002406 |
| MARTIN TERRY |
36-1143 |
2 |
85.00 |
4366********0854 |
026359 |
| MCENENY SUZAN |
36-1077 |
2 |
40.00 |
5140********3780 |
00796P |
| ORELLANA EVELYN |
36-1124 |
2 |
45.00 |
4427********8657 |
002406 |
| PHASHA PHASHA |
36-PHASHAX |
2 |
55.00 |
4778********5824 |
131088 |
| RAINBOW NOLLE |
36-1174 |
2 |
55.00 |
4190********1315 |
50514D |
| RIPKA JAMIE |
36-1146 |
2 |
55.00 |
4778********0731 |
232753 |
| ROMERO EDGAR |
36-1177 |
2 |
85.00 |
4366********6401 |
017534 |
| SILVA DANNY |
36-951 |
2 |
85.00 |
4426********9643 |
172544 |
| SMITH AMANDA |
36-910 |
2 |
55.00 |
4868********7506 |
617356 |
| STEWART ROB |
36-41629 |
2 |
55.00 |
5403********3579 |
052401 |
| SWIFT MIKE |
36-1122 |
2 |
50.00 |
4778********8184 |
332686 |
| SZENTKUTI CHARLES |
36-1211 |
2 |
40.00 |
4117********6786 |
162845 |
| TAYLOR ANDREW |
36-1287 |
2 |
27.50 |
4778********9130 |
131084 |
| VELARDE ANTHONY |
36-1210 |
2 |
55.00 |
4852********3256 |
020900 |
| WHEELER BRANDON |
36-1081 |
2 |
85.00 |
4147********1528 |
02533C |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
355.00 |
| 26 |
Visa |
1497.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1852.50 |