Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM MAMOUN |
2F-588 |
2 |
24.99 |
5466********0175 |
04556Z |
| AHERIN VALERY |
2F-606 |
2 |
25.00 |
4529********0068 |
054505 |
| ALEXANDER TIM |
2F-609 |
2 |
24.99 |
4326********6833 |
154351 |
| BIEDEKAPP MATT |
2F-610 |
2 |
24.99 |
4207********9673 |
074506 |
| BROWN JASON |
2F-603 |
2 |
25.00 |
4452********5838 |
204270 |
| BURKETT MANDY |
2F-604 |
2 |
24.99 |
4707********3311 |
05227D |
| CANNADAY DONALD |
2F-529 |
2 |
25.00 |
4452********9225 |
204271 |
| CLEVLAND MICHAEL |
2F-562 |
2 |
25.00 |
4642********1974 |
204272 |
| CONKLIN DOUG |
2F-577 |
2 |
24.99 |
4559********7342 |
054506 |
| GRAJKO MICHAEL |
2F-596 |
2 |
25.00 |
4258********4126 |
032076 |
| HESS MORGAN |
2F-590 |
2 |
24.99 |
4642********3610 |
204273 |
| KELLY NEIL |
2F-616 |
2 |
24.99 |
4326********8848 |
144853 |
| MATUSZCZAK MARK |
2F-587 |
2 |
25.00 |
5178********2660 |
05266Z |
| NOCEVSKI SNEZANA |
2F-618 |
2 |
24.99 |
4756********7338 |
020838 |
| NORDMAN ALEXANDRA |
2F-605 |
2 |
24.99 |
4559********8754 |
054507 |
| PARKER DYLAN |
2F-537 |
2 |
25.00 |
4117********3946 |
164951 |
| QUIGLEY JOHN |
2F-598 |
2 |
25.00 |
4258********0638 |
035048 |
| ROBERTS CARA |
2F-578 |
2 |
25.00 |
4003********0184 |
05303B |
| SANTOS EDUARDO |
2F-602 |
2 |
24.99 |
4305********6828 |
321844 |
| SERENO JONATHAN |
2F-615 |
2 |
24.99 |
5449********4363 |
B67090 |
| STANTON MATHEW |
2F-608 |
2 |
24.99 |
6011********8320 |
02073C |
| VIRE KIM |
2F-593 |
2 |
24.99 |
4167********0037 |
054509 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.98 |
| 18 |
Visa |
449.90 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.87 |