Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANKER TERESA |
MR-149907 |
2 |
35.00 |
4833********3930 |
045906 |
| ARROYO ALVARO |
MR-1071224 |
2 |
110.00 |
4342********1383 |
759127 |
| BEARDSLEY NICHOLAS |
MR-1081701 |
2 |
45.00 |
5466********0319 |
05593Z |
| BISBEE JOSIAH |
MR-149893 |
2 |
45.00 |
4640********8491 |
08651B |
| BISBEE KELLI |
MR-149884 |
2 |
25.00 |
4640********8491 |
08655B |
| CHEVEZ MATTHEW |
MR-1080581 |
2 |
35.00 |
4342********0047 |
760090 |
| DENNIS ASHLEY |
MR-1072735 |
2 |
45.00 |
4452********2803 |
110383 |
| GOLDENBERG MIKEY |
MR-1081702 |
2 |
35.00 |
4868********2121 |
796077 |
| ISLEY HEATHER |
MR-149933 |
2 |
39.00 |
5466********4041 |
05599S |
| LEWES MADISON |
MR-149932 |
2 |
39.00 |
4761********5351 |
033696 |
| LONARD PATRICK |
MR-149868 |
2 |
110.00 |
4449********0892 |
315225 |
| MALEDOR CHRIS |
MR-149920 |
2 |
39.00 |
4266********0587 |
08694A |
| MARIANO GINNY |
MR-149926 |
2 |
39.00 |
4631********5219 |
328766 |
| MARTINEZ ADRIANNE |
MR-1081806 |
2 |
45.00 |
4778********6915 |
133890 |
| PONTO SHANE |
MR-149880 |
2 |
35.00 |
4342********5915 |
421085 |
| ROSALES RANDY |
MR-1083076 |
2 |
45.00 |
4802********3050 |
031126 |
| SAMUELS DAVID |
MR-149886 |
2 |
45.00 |
6011********4262 |
01502P |
| SHISLER COLE |
MR-149915 |
2 |
39.00 |
4190********8012 |
001543 |
| SORREL JASON |
MR-1071265 |
2 |
45.00 |
4342********7613 |
397807 |
| SPIVEY JAMES |
MR-1081799 |
2 |
35.00 |
5148********6435 |
08720B |
| WALLACE JERAMY |
MR-1071099 |
2 |
110.00 |
4452********8008 |
211946 |
| WEIGUM BLAIR |
MR-149895 |
2 |
35.00 |
4190********4997 |
000031 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.00 |
| 18 |
Visa |
911.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.00 |