Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM MAMOUN |
2F-588 |
2 |
24.99 |
5466********0175 |
05562Z |
| AHERIN VALERY |
2F-606 |
2 |
25.00 |
4529********0068 |
085556 |
| ALEXANDER TIM |
2F-609 |
2 |
24.99 |
4326********6833 |
195168 |
| BIEDEKAPP MATT |
2F-610 |
2 |
24.99 |
4207********9673 |
015609 |
| BROWN JASON |
2F-603 |
2 |
25.00 |
4452********5838 |
759390 |
| BURKETT MANDY |
2F-604 |
2 |
24.99 |
4074********4316 |
022158 |
| CANNADAY DONALD |
2F-529 |
2 |
25.00 |
4452********9225 |
759391 |
| CONKLIN DOUG |
2F-577 |
2 |
24.99 |
4559********7342 |
085557 |
| GRAJKO MICHAEL |
2F-596 |
2 |
25.00 |
4258********4126 |
069050 |
| HESS MORGAN |
2F-590 |
2 |
24.99 |
4642********3610 |
759392 |
| MATUSZCZAK MARK |
2F-587 |
2 |
25.00 |
5178********2660 |
08123Z |
| NOCEVSKI SNEZANA |
2F-618 |
2 |
24.99 |
4756********7338 |
022182 |
| NORDMAN ALEXANDRA |
2F-605 |
2 |
24.99 |
4559********8754 |
085558 |
| PARKER DYLAN |
2F-537 |
2 |
25.00 |
4117********3946 |
165467 |
| ROBERTS CARA |
2F-578 |
2 |
25.00 |
4003********0184 |
08158B |
| SANTOS EDUARDO |
2F-602 |
2 |
24.99 |
4305********6828 |
613930 |
| SERENO JONATHAN |
2F-615 |
2 |
24.99 |
5449********4363 |
B98184 |
| SHELDON KELLY |
2F-634 |
2 |
66.00 |
4124********2822 |
045609 |
| STANTON MATHEW |
2F-608 |
2 |
24.99 |
6011********8320 |
02246C |
| VIRE KIM |
2F-593 |
2 |
24.99 |
4167********0037 |
085559 |
| |
|
|
|
|
|
| |
|
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|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.98 |
| 16 |
Visa |
440.91 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.88 |