Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAYLISS BRIAN |
38-5741 |
2 |
145.00 |
4623********6719 |
60317B |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
283809 |
| CHIRRICK MERANDA |
38-9415 |
2 |
99.00 |
4844********2360 |
306977 |
| CLARK BRANDEN |
38-6099 |
2 |
36.00 |
4366********1078 |
030009 |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
881480 |
| FERBER TONYA |
38-1030 |
2 |
46.00 |
4385********9990 |
265409 |
| FOUNDS LEE |
38-6658 |
2 |
46.00 |
4636********3182 |
74324B |
| GOIRIGOLZARRI BEN |
38-8665 |
2 |
46.00 |
4300********1877 |
01302C |
| HILLABOLD ALISA |
38-0424 |
2 |
99.00 |
4366********1759 |
003829 |
| MUCK JIM |
38-7225 |
2 |
76.00 |
4366********4199 |
005667 |
| PIKE CHERI |
38-9287 |
2 |
46.00 |
4037********6000 |
60317B |
| SCHMIDT GRANT |
38-4481 |
2 |
46.00 |
4644********7963 |
540058 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
02570A |
| SMITH JOE |
38-1151 |
2 |
36.00 |
4190********4913 |
025855 |
| STEMBRIDGE GARRETT |
38-0082 |
2 |
36.00 |
4147********4003 |
02311D |
| THORNTON ASHLEY |
38-1808 |
2 |
36.00 |
4366********2834 |
030010 |
| WEAVER TERRI |
38-1022 |
2 |
99.00 |
4802********5418 |
023216 |
| |
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 16 |
Visa |
967.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1003.00 |