Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER MORGAN |
MR-149923 |
2 |
39.00 |
4342********7228 |
742040 |
| ANKER TERESA |
MR-149907 |
2 |
35.00 |
4833********3930 |
005809 |
| ARROYO ALVARO |
MR-1071224 |
2 |
110.00 |
4342********1383 |
866409 |
| BEARDSLEY NICHOLAS |
MR-1081701 |
2 |
45.00 |
5466********0319 |
05572Z |
| BISBEE JOSIAH |
MR-149893 |
2 |
45.00 |
4640********8491 |
04032B |
| BISBEE KELLI |
MR-149884 |
2 |
25.00 |
4640********8491 |
04034B |
| CASTORENA CELENE |
MR-149939 |
2 |
35.00 |
4190********5559 |
014987 |
| CHEVEZ MATTHEW |
MR-1080581 |
2 |
35.00 |
4342********0047 |
713741 |
| DENNIS ASHLEY |
MR-1072735 |
2 |
45.00 |
4452********2803 |
206525 |
| GOLDENBERG MIKEY |
MR-1081702 |
2 |
35.00 |
4868********2121 |
474051 |
| LONARD PATRICK |
MR-149868 |
2 |
110.00 |
4449********0892 |
306620 |
| MARTINEZ ADRIANNE |
MR-1081806 |
2 |
45.00 |
4778********6915 |
409288 |
| PONTO SHANE |
MR-149880 |
2 |
35.00 |
4342********5915 |
511815 |
| ROSALES RANDY |
MR-1083076 |
2 |
45.00 |
4802********3050 |
008987 |
| SAMUELS DAVID |
MR-149886 |
2 |
45.00 |
6011********4262 |
01593P |
| SHISLER COLE |
MR-149915 |
2 |
39.00 |
4190********8012 |
009802 |
| WALLACE JERAMY |
MR-1071099 |
2 |
110.00 |
4452********8008 |
206508 |
| WEIGUM BLAIR |
MR-149895 |
2 |
35.00 |
4190********4997 |
015297 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 16 |
Visa |
823.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.00 |