Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AHMED JOHNNY |
BY-002 |
1 |
201.73 |
5452********7483 |
015750 |
| CICHOWLAS PAWEL |
BY-005 |
1 |
100.00 |
5480********0061 |
711052 |
| GARSTKI SUE |
BY-007 |
1 |
100.00 |
5523********0591 |
02403P |
| GWIN JOHN |
BY-001 |
1 |
225.00 |
4432********6744 |
206703 |
| SULZE STEVE |
BY-004 |
1 |
100.00 |
6011********2562 |
00309B |
| THORNTON JUSTIN |
BY-008 |
1 |
125.00 |
6011********9588 |
00331R |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
401.73 |
| 1 |
Visa |
225.00 |
| 2 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.73 |