Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANKER TERESA |
MR-149907 |
2 |
35.00 |
4833********3930 |
043207 |
| ARROYO ALVARO |
MR-1071224 |
2 |
110.00 |
4342********1383 |
886315 |
| BEARDSLEY NICHOLAS |
MR-1081701 |
2 |
45.00 |
5466********0319 |
03520Z |
| BISBEE JOSIAH |
MR-149893 |
2 |
45.00 |
4640********8491 |
07670B |
| BISBEE KELLI |
MR-149884 |
2 |
25.00 |
4640********8491 |
07674B |
| BROCKHUFF MICHALE |
MR-149865 |
2 |
45.00 |
4761********1068 |
045855 |
| CASTORENA CELENE |
MR-149939 |
2 |
35.00 |
4190********5559 |
025546 |
| DENNIS ASHLEY |
MR-1072735 |
2 |
45.00 |
4452********2803 |
203765 |
| FINNIGAN KANDACE |
MR-149869 |
2 |
25.00 |
4761********1068 |
045856 |
| GOLDENBERG MIKEY |
MR-1081702 |
2 |
35.00 |
4868********2121 |
822940 |
| LONARD PATRICK |
MR-149868 |
2 |
110.00 |
4449********0892 |
303188 |
| MARTINEZ ADRIANNE |
MR-1081806 |
2 |
45.00 |
4778********6915 |
705146 |
| PONTO SHANE |
MR-149880 |
2 |
35.00 |
4342********5915 |
571833 |
| ROSALES RANDY |
MR-1083076 |
2 |
45.00 |
4802********3050 |
024536 |
| SAMUELS DAVID |
MR-149886 |
2 |
45.00 |
6011********4262 |
01552P |
| SHISLER COLE |
MR-149915 |
2 |
39.00 |
4190********8012 |
025549 |
| SMITH MICHELLE |
MR-149864 |
2 |
45.00 |
4802********6294 |
029905 |
| SORREL JASON |
MR-1071265 |
2 |
45.00 |
4342********7613 |
642754 |
| SPIVEY JAMES |
MR-1081799 |
2 |
35.00 |
5148********7683 |
07713B |
| WALLACE JERAMY |
MR-1071099 |
2 |
110.00 |
4452********8008 |
203770 |
| WEIGUM BLAIR |
MR-149895 |
2 |
35.00 |
4190********4997 |
029908 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 18 |
Visa |
909.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.00 |