Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENNETT BOOKER |
X6-A00052 |
1 |
20.00 |
6011********7971 |
01005C |
| BERNAL OMERO |
X6-A00022 |
1 |
20.00 |
5439********4725 |
021453 |
| BOSE NANCY |
X6-K02093 |
1 |
25.00 |
4470********6056 |
022010 |
| CARNEVALE PATRICIA |
X6-104825 |
1 |
35.00 |
4432********4591 |
028938 |
| CERMINARA JUSTIN |
X6-A00138 |
1 |
20.00 |
4060********0491 |
012013 |
| CHIAPPETTA JOANNA |
X6-104511 |
1 |
20.00 |
4867********3608 |
012013 |
| EULER KELLY |
X6-A00023 |
1 |
25.00 |
5439********5644 |
011202 |
| GERAGHTY JOHN |
X6-K02268 |
1 |
20.00 |
4060********8510 |
012013 |
| GLENN EMILY |
X6-A00097 |
1 |
20.00 |
4063********6861 |
572873 |
| GRIFFIN BARBARA |
X6-A00093 |
1 |
20.00 |
4388********7029 |
00370C |
| HANNES HEIDI |
X6-104000 |
1 |
25.00 |
4147********6257 |
00379C |
| HEIRING JENNIFER |
X6-A00016 |
1 |
25.00 |
4147********2480 |
00382C |
| JOHNSON KYLE |
X6-K02291 |
1 |
20.00 |
5514********9867 |
528601 |
| LEE ANTONIO |
X6-A00017 |
1 |
25.00 |
4291********5491 |
021512 |
| MIRANDA JUAN MANUEL |
X6-K02034 |
1 |
25.00 |
4479********7958 |
019465 |
| PURCELL VICKI |
X6-K02474 |
1 |
20.00 |
5178********7136 |
00376P |
| SPENCER JEFF |
X6-A00137 |
1 |
25.00 |
5523********0384 |
013614 |
| SPENCER TRAVIS |
X6-K02229 |
1 |
20.00 |
4432********6183 |
001630 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
110.00 |
| 12 |
Visa |
280.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |