Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AHMED JOHNNY |
BY-002 |
1 |
201.73 |
5452********7483 |
045597 |
| BLAKE MARK |
BY-003 |
1 |
100.00 |
5466********4572 |
04552S |
| CICHOWLAS PAWEL |
BY-005 |
1 |
100.00 |
5480********0061 |
641063 |
| GARSTKI SUE |
BY-007 |
1 |
100.00 |
4461********8320 |
218151 |
| GWIN JOHN |
BY-001 |
1 |
225.00 |
4432********6744 |
116637 |
| SULZE STEVE |
BY-004 |
1 |
100.00 |
6011********2562 |
00306B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
401.73 |
| 2 |
Visa |
325.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.73 |