Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRETT MATT |
Y1-252 |
1 |
85.00 |
4397********2048 |
06338C |
| BUCHANAN NCIK |
Y1-BUCHANAN |
1 |
110.00 |
5490********6994 |
05557B |
| HELLER DOUGLAS |
Y1-HELLER |
1 |
110.00 |
4264********3684 |
05554A |
| HILLMAN EMILY |
Y1-HILLMAN |
1 |
120.00 |
4356********7661 |
185551 |
| MCDONALD STEVE |
Y1-778 |
1 |
105.00 |
4417********3941 |
06405C |
| MCNAMARA KEVIN |
Y1-MCNAMARA |
1 |
110.00 |
4412********1347 |
063827 |
| NEWBERG BEN |
Y1-NEWBERG |
1 |
110.00 |
4228********7238 |
001896 |
| PENNY ALAN |
Y1-PENNY |
1 |
100.00 |
4228********8658 |
001899 |
| PLYMALE DIANE |
Y1-885 |
1 |
110.00 |
5291********8454 |
06398B |
| SISEMORE CAMILLA |
Y1-531 |
1 |
105.00 |
4432********6142 |
025172 |
| SPIERMAN KEVIN |
Y1-453 |
1 |
100.00 |
4694********2389 |
753073 |
| SWARTZ MELISSA |
Y1-SWARTZ M |
1 |
120.00 |
4412********3956 |
064538 |
| VILORIA ROBERT |
Y1-VILORIA |
1 |
110.00 |
4185********3195 |
06493A |
| WELCH BRYAN |
Y1-617 |
1 |
85.00 |
6011********4833 |
01524B |
| WOLVERTON JAMES |
Y1-WOLVERTON |
1 |
110.00 |
4228********0658 |
000987 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 12 |
Visa |
1285.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.00 |