Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRETT MATT |
Y1-252 |
1 |
85.00 |
4397********2048 |
09862C |
| BURKDALL DAVID |
Y1-BURKDALL |
1 |
110.00 |
5511********4883 |
333730 |
| HELLER DOUGLAS |
Y1-HELLER |
1 |
110.00 |
4264********3684 |
03534A |
| HILLMAN EMILY |
Y1-HILLMAN |
1 |
120.00 |
4356********7661 |
183630 |
| MCDONALD STEVE |
Y1-778 |
1 |
105.00 |
4417********3941 |
09948C |
| MCNAMARA KEVIN |
Y1-MCNAMARA |
1 |
110.00 |
4412********1347 |
099393 |
| NEWBERG BEN |
Y1-NEWBERG |
1 |
110.00 |
4228********7238 |
001981 |
| PENNY ALAN |
Y1-PENNY |
1 |
100.00 |
4228********8658 |
002027 |
| PLYMALE DIANE |
Y1-885 |
1 |
110.00 |
5291********8454 |
09964B |
| SISEMORE CAMILLA |
Y1-531 |
1 |
105.00 |
4432********6142 |
024086 |
| SPIERMAN KEVIN |
Y1-453 |
1 |
100.00 |
4694********2389 |
357504 |
| VILORIA ROBERT |
Y1-VILORIA |
1 |
110.00 |
4185********3195 |
00038A |
| WELCH BRYAN |
Y1-617 |
1 |
85.00 |
6011********4833 |
01547B |
| WOLVERTON JAMES |
Y1-WOLVERTON |
1 |
110.00 |
4228********0658 |
001090 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 11 |
Visa |
1165.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1470.00 |