Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM MAMOUN |
2F-588 |
2 |
47.99 |
5466********0175 |
04507Z |
| AHERIN VALERY |
2F-606 |
2 |
25.00 |
4529********0068 |
084039 |
| ALEXANDER TIM |
2F-609 |
2 |
24.99 |
4326********6833 |
134208 |
| BIEDEKAPP MATT |
2F-610 |
2 |
24.99 |
4207********9673 |
014009 |
| BROWN JASON |
2F-603 |
2 |
25.00 |
4452********5838 |
219427 |
| BURKETT MANDY |
2F-604 |
2 |
24.99 |
4707********3311 |
01295C |
| CANNADAY DONALD |
2F-529 |
2 |
25.00 |
4452********9225 |
219428 |
| CLEVLAND MICHAEL |
2F-562 |
2 |
25.00 |
4642********1974 |
219429 |
| CONKLIN DOUG |
2F-577 |
2 |
24.99 |
4559********7342 |
084040 |
| GRAJKO MICHAEL |
2F-596 |
2 |
25.00 |
4258********4126 |
079118 |
| HESS MORGAN |
2F-590 |
2 |
24.99 |
4642********3610 |
219431 |
| KELLY NEIL |
2F-616 |
2 |
24.99 |
4326********8848 |
104003 |
| MATUSZCZAK MARK |
2F-587 |
2 |
25.00 |
5178********2660 |
01341Z |
| MCCRONE MARY |
2F-524 |
2 |
25.00 |
4529********0073 |
084041 |
| NOCEVSKI SNEZANA |
2F-618 |
2 |
24.99 |
4756********7338 |
021859 |
| NORDMAN ALEXANDRA |
2F-605 |
2 |
24.99 |
4559********8754 |
084042 |
| PARKER DYLAN |
2F-537 |
2 |
25.00 |
4117********3946 |
134504 |
| QUIGLEY JOHN |
2F-598 |
2 |
25.00 |
4258********0638 |
081155 |
| ROBERTS CARA |
2F-578 |
2 |
25.00 |
4003********0184 |
01381B |
| SANTOS EDUARDO |
2F-602 |
2 |
24.99 |
4305********6828 |
093938 |
| SERENO JONATHAN |
2F-615 |
2 |
24.99 |
5449********4363 |
B96624 |
| STANTON MATHEW |
2F-608 |
2 |
24.99 |
6011********8320 |
02180C |
| VIRE KIM |
2F-593 |
2 |
24.99 |
4167********0037 |
084043 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.98 |
| 19 |
Visa |
474.90 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.87 |