Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRETT MATT |
Y1-252 |
1 |
85.00 |
4397********2048 |
08201C |
| BUCHANAN NCIK |
Y1-BUCHANAN |
1 |
110.00 |
5490********6994 |
03597B |
| HILLMAN EMILY |
Y1-HILLMAN |
1 |
120.00 |
4356********7661 |
193193 |
| HO JAMES |
Y1-522 |
1 |
65.00 |
4602********3968 |
893317 |
| MCDONALD STEVE |
Y1-778 |
1 |
105.00 |
4417********3941 |
08302C |
| MCNAMARA KEVIN |
Y1-MCNAMARA |
1 |
110.00 |
4412********1347 |
082525 |
| NEWBERG BEN |
Y1-NEWBERG |
1 |
110.00 |
4228********7238 |
001793 |
| PENNY ALAN |
Y1-PENNY |
1 |
100.00 |
4228********8658 |
001741 |
| PLYMALE DIANE |
Y1-885 |
1 |
110.00 |
5291********8454 |
08283B |
| SISEMORE CAMILLA |
Y1-531 |
1 |
105.00 |
4432********6142 |
009252 |
| SWARTZ MELISSA |
Y1-SWARTZ M |
1 |
120.00 |
4412********3956 |
083305 |
| TRUMP JOSHUA |
Y1-TRUMP |
1 |
110.00 |
4356********8969 |
193898 |
| VILORIA ROBERT |
Y1-VILORIA |
1 |
110.00 |
4185********3195 |
08389A |
| WAITE PARKER |
Y1-WAITE P |
1 |
110.00 |
5516********4828 |
057928 |
| WELCH BRYAN |
Y1-617 |
1 |
85.00 |
6011********4833 |
01557B |
| ZIPH JASON |
Y1-363 |
1 |
90.00 |
4432********4462 |
028732 |
| |
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
330.00 |
| 12 |
Visa |
1230.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.00 |