Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BISHOP ASHLEY |
38-2547 |
2 |
66.00 |
4342********0105 |
621989 |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
332379 |
| CHIRRICK MERANDA |
38-9415 |
2 |
99.00 |
4844********2360 |
329679 |
| CLARK BRANDEN |
38-6099 |
2 |
36.00 |
4366********1078 |
013697 |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
520595 |
| FERBER TONYA |
38-1030 |
2 |
99.00 |
4385********9990 |
853137 |
| FOUNDS LEE |
38-6658 |
2 |
46.00 |
4636********3182 |
24032B |
| HARGRAVE TAMEY |
38-1976 |
2 |
99.00 |
4366********8566 |
013698 |
| HILLABOLD ALISA |
38-0424 |
2 |
99.00 |
4366********1759 |
008144 |
| MCDOUGAL ADAM |
38-4354 |
2 |
36.00 |
4480********2924 |
010240 |
| MUCK JIM |
38-7225 |
2 |
46.00 |
4366********4199 |
008146 |
| OSBORN SHELBY |
38-1024 |
2 |
27.00 |
4644********5990 |
035176 |
| PIKE CHERI |
38-9287 |
2 |
46.00 |
4037********6000 |
11312B |
| SKARLATOS ALEK |
38-1066 |
2 |
76.00 |
4313********8110 |
00520A |
| THORNTON ASHLEY |
38-1808 |
2 |
36.00 |
4366********2834 |
024205 |
| UTLEY CINDY |
38-2414 |
2 |
66.00 |
4788********8024 |
381111 |
| |
|
|
|
|
|
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|
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|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 15 |
Visa |
906.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.00 |