Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AHERIN VALERY |
2F-606 |
2 |
25.00 |
4529********0068 |
083631 |
| ALEXANDER TIM |
2F-609 |
2 |
24.99 |
4326********6833 |
113261 |
| BIEDEKAPP MATT |
2F-610 |
2 |
24.99 |
4207********9673 |
083609 |
| BROWN JASON |
2F-603 |
2 |
25.00 |
4452********5838 |
490412 |
| CANNADAY DONALD |
2F-529 |
2 |
25.00 |
4452********9225 |
490413 |
| CLEVLAND MICHAEL |
2F-562 |
2 |
25.00 |
4642********1974 |
490414 |
| CONKLIN DOUG |
2F-577 |
2 |
24.99 |
4559********7342 |
083632 |
| GRAJKO MICHAEL |
2F-596 |
2 |
25.00 |
4258********4126 |
009075 |
| HESS MORGAN |
2F-590 |
2 |
24.99 |
4642********3610 |
490415 |
| MATUSZCZAK MARK |
2F-587 |
2 |
25.00 |
5178********2660 |
09209Z |
| NOCEVSKI SNEZANA |
2F-618 |
2 |
24.99 |
4756********7338 |
020761 |
| NORDMAN ALEXANDRA |
2F-605 |
2 |
24.99 |
4559********8754 |
083633 |
| PARKER DYLAN |
2F-537 |
2 |
25.00 |
4117********3946 |
133265 |
| QUIGLEY JOHN |
2F-598 |
2 |
25.00 |
4117********2780 |
113060 |
| ROBERTS CARA |
2F-578 |
2 |
25.00 |
4003********0184 |
09238B |
| SANTOS EDUARDO |
2F-602 |
2 |
24.99 |
4305********6828 |
606425 |
| SHELDON KELLY |
2F-634 |
2 |
66.00 |
4124********2822 |
003609 |
| STANTON MATHEW |
2F-608 |
2 |
24.99 |
6011********8320 |
02040C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 16 |
Visa |
440.93 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.92 |