Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRETT MATT |
Y1-252 |
1 |
85.00 |
4397********2048 |
06815C |
| HILLMAN EMILY |
Y1-HILLMAN |
1 |
120.00 |
4356********7661 |
114924 |
| HO JAMES |
Y1-522 |
1 |
65.00 |
4602********3968 |
710830 |
| MCDONALD STEVE |
Y1-778 |
1 |
105.00 |
4417********3941 |
06881C |
| MCNAMARA KEVIN |
Y1-MCNAMARA |
1 |
110.00 |
4412********1347 |
068343 |
| NEWBERG BEN |
Y1-NEWBERG |
1 |
110.00 |
4228********7238 |
001858 |
| PENNY ALAN |
Y1-PENNY |
1 |
100.00 |
4228********8658 |
001828 |
| PLYMALE DIANE |
Y1-885 |
1 |
110.00 |
5291********8454 |
06886B |
| SISEMORE CAMILLA |
Y1-531 |
1 |
105.00 |
4432********6142 |
023104 |
| SPIERMAN KEVIN |
Y1-453 |
1 |
100.00 |
4694********2389 |
998577 |
| SWARTZ MELISSA |
Y1-SWARTZ M |
1 |
120.00 |
4412********3956 |
069084 |
| VILORIA ROBERT |
Y1-VILORIA |
1 |
110.00 |
4185********3195 |
06967A |
| WELCH BRYAN |
Y1-617 |
1 |
85.00 |
6011********4833 |
01596B |
| ZIPH JASON |
Y1-363 |
1 |
90.00 |
4432********4462 |
029500 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
110.00 |
| 12 |
Visa |
1220.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.00 |