Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURKDALL DAVID |
Y1-BURKDALL |
1 |
110.00 |
5511********4883 |
484985 |
| HELLER DOUGLAS |
Y1-HELLER |
1 |
110.00 |
4264********3684 |
04559A |
| HILLMAN EMILY |
Y1-HILLMAN |
1 |
120.00 |
4356********7661 |
134159 |
| ILICH DRAGAN |
Y1-261 |
1 |
85.00 |
5424********7710 |
90723P |
| MCDONALD STEVE |
Y1-778 |
1 |
105.00 |
4417********3941 |
06024C |
| MCNAMARA KEVIN |
Y1-MCNAMARA |
1 |
110.00 |
4412********1347 |
060663 |
| PLYMALE DIANE |
Y1-885 |
1 |
110.00 |
5466********4239 |
92364Z |
| SISEMORE CAMILLA |
Y1-531 |
1 |
105.00 |
4432********6142 |
010407 |
| SWARTZ MELISSA |
Y1-SWARTZ M |
1 |
120.00 |
4412********3956 |
061119 |
| VILORIA ROBERT |
Y1-VILORIA |
1 |
110.00 |
4185********3195 |
06111A |
| WOLVERTON JAMES |
Y1-WOLVERTON |
1 |
110.00 |
4228********0658 |
001290 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
305.00 |
| 8 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |