Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAYLISS BRIAN |
38-5741 |
2 |
145.00 |
4623********6719 |
50517B |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
028078 |
| CHIRRICK MERANDA |
38-9415 |
2 |
99.00 |
4844********2360 |
212406 |
| CLARK BRANDEN |
38-6099 |
2 |
36.00 |
4366********1078 |
011382 |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
793950 |
| CRESPI CHRIS |
38-7213 |
2 |
46.00 |
4869********5202 |
315651 |
| FERBER TONYA |
38-1030 |
2 |
46.00 |
4385********9990 |
774311 |
| FOUNDS LEE |
38-6658 |
2 |
46.00 |
4636********3182 |
71582B |
| GOIRIGOLZARRI BEN |
38-8665 |
2 |
46.00 |
4300********1877 |
01557C |
| HILLABOLD ALISA |
38-0424 |
2 |
99.00 |
4366********1759 |
004994 |
| MUCK JIM |
38-7225 |
2 |
76.00 |
4366********4199 |
004996 |
| PIKE CHERI |
38-9287 |
2 |
46.00 |
4037********6000 |
50517B |
| SCHMIDT GRANT |
38-4481 |
2 |
46.00 |
4644********7963 |
436046 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
05576A |
| SMITH JOE |
38-1151 |
2 |
36.00 |
4190********4913 |
020996 |
| STEMBRIDGE GARRETT |
38-0082 |
2 |
36.00 |
4147********4003 |
01535D |
| THORNTON ASHLEY |
38-1808 |
2 |
36.00 |
4366********2834 |
024697 |
| WEAVER TERRI |
38-1022 |
2 |
99.00 |
4802********5418 |
015424 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 17 |
Visa |
1013.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.00 |