Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANKER TERESA |
MR-149907 |
2 |
35.00 |
4833********3930 |
005511 |
| ARROYO ALVARO |
MR-1071224 |
2 |
110.00 |
4342********1383 |
447291 |
| BARRE MUNA |
MR-1072732 |
2 |
45.00 |
4635********0752 |
069096 |
| BEARDSLEY NICHOLAS |
MR-1081701 |
2 |
45.00 |
5466********0319 |
05558Z |
| BROCKHUFF MICHALE |
MR-149865 |
2 |
45.00 |
4761********1068 |
007085 |
| DENNIS ASHLEY |
MR-1072735 |
2 |
45.00 |
4452********2803 |
301108 |
| FINNIGAN KANDACE |
MR-149869 |
2 |
25.00 |
4761********1068 |
007089 |
| GOLDENBERG MIKEY |
MR-1081702 |
2 |
35.00 |
4868********2121 |
317582 |
| LONARD PATRICK |
MR-149868 |
2 |
45.00 |
4449********0892 |
301110 |
| ROSALES RANDY |
MR-1083076 |
2 |
45.00 |
4802********3050 |
009297 |
| SAMUELS DAVID |
MR-149886 |
2 |
45.00 |
6011********4262 |
01547P |
| SMITH MICHELLE |
MR-149864 |
2 |
45.00 |
4802********6294 |
031695 |
| SORREL JASON |
MR-1071265 |
2 |
45.00 |
4342********7613 |
315020 |
| SPIVEY JAMES |
MR-1081799 |
2 |
35.00 |
5148********7683 |
06258B |
| WALLACE JERAMY |
MR-1071099 |
2 |
110.00 |
4452********8008 |
204471 |
| WREY PATRICK |
MR-108084 |
2 |
110.00 |
4190********2039 |
029285 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 13 |
Visa |
740.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.00 |