Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
671830 |
| CHIRRICK MERANDA |
38-9415 |
2 |
99.00 |
4844********2360 |
103101 |
| CLARK BRANDEN |
38-6099 |
2 |
36.00 |
4366********1078 |
025056 |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
498780 |
| FERBER TONYA |
38-1030 |
2 |
46.00 |
4385********9990 |
322095 |
| FOUNDS LEE |
38-6658 |
2 |
46.00 |
4636********3182 |
63615B |
| HILLABOLD ALISA |
38-0424 |
2 |
99.00 |
4366********1759 |
000322 |
| JOHNSON KAILA |
38-5514 |
2 |
36.00 |
4366********6179 |
000323 |
| MCDOUGAL ADAM |
38-4354 |
2 |
36.00 |
4480********2924 |
092636 |
| MUCK JIM |
38-7225 |
2 |
46.00 |
4366********4199 |
022275 |
| OSBORN SHELBY |
38-1024 |
2 |
27.00 |
4644********5990 |
868047 |
| PIKE CHERI |
38-9287 |
2 |
46.00 |
4037********6000 |
90316B |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
02562A |
| SMITH JOE |
38-1151 |
2 |
36.00 |
4190********4913 |
006482 |
| SNYDER KEVIN |
38-9154 |
2 |
36.00 |
4452********9609 |
204121 |
| SPARACINO MATT |
38-1977 |
2 |
46.00 |
5371********0974 |
072610 |
| THORNTON ASHLEY |
38-1808 |
2 |
36.00 |
4366********2834 |
009196 |
| |
|
|
|
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|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.00 |
| 15 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.00 |