Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMEELE EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
05512A |
| ANDERSON BRIANA |
36-1225 |
2 |
65.00 |
4788********2009 |
201769 |
| ASHE ALICIA |
36-1290 |
2 |
40.00 |
5109********6250 |
145244 |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
103241 |
| BELLMORE TIMOTHY |
36-1275 |
2 |
45.00 |
4426********1568 |
125519 |
| CABANAG KALEENA |
36-1150 |
2 |
55.00 |
4778********7576 |
103244 |
| CASTILLO KRISTINE |
36-1205 |
2 |
40.00 |
5287********7018 |
045110 |
| CHAVEZ KELLY |
36-1276 |
2 |
85.00 |
4778********9917 |
303256 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
055110 |
| FARISH RITA |
36-938 |
2 |
50.00 |
4366********4107 |
018519 |
| FELLS CORETTA |
36-1272 |
2 |
45.00 |
5178********7313 |
04075Z |
| FUENTES ELIZABETH |
36-111 |
2 |
55.00 |
4778********4715 |
103250 |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
079023 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
303248 |
| HURLIMAN CHAD |
36-1106 |
2 |
55.00 |
4366********7980 |
030495 |
| JORDAN LACEE |
36-573 |
2 |
55.00 |
4635********1212 |
125518 |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********7850 |
065110 |
| MARTIN TERRY |
36-1143 |
2 |
85.00 |
4366********0854 |
025619 |
| ORELLANA EVELYN |
36-1124 |
2 |
45.00 |
4427********8657 |
065110 |
| RAINBOW NOLLE |
36-1174 |
2 |
55.00 |
4190********1315 |
90611D |
| RICHARDS HALEY |
36-1309 |
2 |
65.00 |
4432********4822 |
028154 |
| RIPKA JAMIE |
36-1146 |
2 |
55.00 |
4778********0731 |
103262 |
| ROMERO EDGAR |
36-1177 |
2 |
85.00 |
4366********6401 |
016422 |
| SILVA DANNY |
36-951 |
2 |
85.00 |
4426********9643 |
125613 |
| SMITH AMANDA |
36-910 |
2 |
55.00 |
4868********7506 |
569254 |
| STEWART ROB |
36-41629 |
2 |
85.00 |
5403********3579 |
095137 |
| SWIFT MIKE |
36-1122 |
2 |
50.00 |
4778********8184 |
103268 |
| SZENTKUTI CHARLES |
36-1211 |
2 |
40.00 |
4117********6786 |
175918 |
| TAYLOR ANDREW |
36-1287 |
2 |
55.00 |
4778********9130 |
103271 |
| VELARDE ANTHONY |
36-1210 |
2 |
55.00 |
4852********3256 |
041710 |
| WHEELER BRANDON |
36-1081 |
2 |
85.00 |
4147********1528 |
05512C |
| WHITNEY FORREST |
36-1348 |
2 |
45.00 |
5109********0255 |
666499 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
390.00 |
| 25 |
Visa |
1465.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1855.00 |