Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANKER TERESA |
MR-149907 |
2 |
35.00 |
4833********3930 |
004513 |
| BEARDSLEY NICHOLAS |
MR-1081701 |
2 |
45.00 |
5466********0319 |
04549Z |
| BISBEE JOSIAH |
MR-149893 |
2 |
45.00 |
4640********8491 |
05055B |
| BISBEE KELLI |
MR-149884 |
2 |
25.00 |
4640********8491 |
05058B |
| CHEVEZ MATTHEW |
MR-1080581 |
2 |
35.00 |
4342********0047 |
656900 |
| DENNIS ASHLEY |
MR-1072735 |
2 |
45.00 |
4452********2803 |
100544 |
| ISLEY HEATHER |
MR-149933 |
2 |
39.00 |
5466********4041 |
04541S |
| LEWES MADISON |
MR-149932 |
2 |
39.00 |
4761********5351 |
094649 |
| MALEDOR CHRIS |
MR-149920 |
2 |
39.00 |
4266********0587 |
05097A |
| PONTO SHANE |
MR-149880 |
2 |
35.00 |
4342********5915 |
240218 |
| ROSALES RANDY |
MR-1083076 |
2 |
45.00 |
4802********3050 |
004486 |
| SAMUELS DAVID |
MR-149886 |
2 |
45.00 |
6011********4262 |
01667P |
| SHISLER COLE |
MR-149915 |
2 |
39.00 |
4190********8012 |
011473 |
| SORREL JASON |
MR-1071265 |
2 |
45.00 |
4342********7613 |
656930 |
| WALLACE JERAMY |
MR-1071099 |
2 |
110.00 |
4452********8008 |
100528 |
| WEIGUM BLAIR |
MR-149895 |
2 |
35.00 |
4190********4997 |
021091 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 13 |
Visa |
572.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.00 |