Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARDESON LYNETTE |
MR-1081707 |
2 |
45.00 |
4867********9906 |
040217 |
| BARRE MUNA |
MR-1072732 |
2 |
45.00 |
4635********0752 |
085594 |
| BEARDSLEY NICHOLAS |
MR-1081701 |
2 |
45.00 |
5466********0319 |
00527Z |
| CHEVEZ MATTHEW |
MR-1080581 |
2 |
35.00 |
4342********0047 |
852501 |
| GIBSON DON |
MR-1080584 |
2 |
45.00 |
4323********0808 |
993339 |
| GOLDBENBERG MIKEY |
MR-1081702 |
2 |
35.00 |
4868********2121 |
196325 |
| MARTINEZ DANIEL |
MR-1083080 |
2 |
35.00 |
5403********1931 |
160224 |
| MARTINEZ MIKE |
MR-1083079 |
2 |
35.00 |
5403********1931 |
160224 |
| PHILLIPS MARIA |
MR-1080843 |
2 |
35.00 |
5403********1931 |
160224 |
| ROSALES RANDY |
MR-1083076 |
2 |
45.00 |
4802********3050 |
026570 |
| SPIVEY JAMES |
MR-1081799 |
2 |
35.00 |
5148********7683 |
06742B |
| WALLACE JERAMY |
MR-1071099 |
2 |
110.00 |
4452********8008 |
213472 |
| WINKFEIN LAURA |
MR-1081708 |
2 |
45.00 |
4388********6728 |
06790C |
| WREY PATRICK |
MR-108084 |
2 |
110.00 |
4190********2039 |
032733 |
| |
|
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 9 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |