Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON DALE |
MR-12004 |
2 |
39.00 |
5491********6718 |
73287P |
| ANDERSON JENNIFER |
MR-149992 |
2 |
39.00 |
4342********8842 |
364991 |
| ANKER TERESA |
MR-149907 |
2 |
35.00 |
4833********3930 |
050606 |
| ARROYO ALVARO |
MR-1071224 |
2 |
110.00 |
4342********1383 |
364993 |
| BACCHUS JAM |
MR-149990 |
2 |
39.00 |
4342********3035 |
406523 |
| BELLEPORT STEVE |
MR-149994 |
2 |
39.00 |
4761********5397 |
032237 |
| CHANNING MATT |
MR-MCHANNING |
2 |
110.00 |
4342********1843 |
342192 |
| CHEVEZ MATTHEW |
MR-1080581 |
2 |
35.00 |
4342********0047 |
330298 |
| DENNIS ASHLEY |
MR-1072735 |
2 |
45.00 |
4452********2803 |
204067 |
| ELLIOTT SHAY |
MR-14991 |
2 |
39.00 |
4147********1456 |
01574C |
| ELLIOTT TARYN |
MR-150014 |
2 |
39.00 |
4465********4925 |
01574A |
| ELLIS MICHAEL |
MR-149954 |
2 |
39.00 |
4833********3811 |
060606 |
| GIBBS LISA |
MR-LGIBBS |
2 |
139.00 |
4778********5623 |
359789 |
| GUZMAN SHERMAINE |
MR-150018 |
2 |
39.00 |
4778********4414 |
359790 |
| ISLEY HEATHER |
MR-149933 |
2 |
39.00 |
5466********4041 |
00567S |
| KEEL JENIFFER |
MR-149935 |
2 |
20.00 |
4744********3315 |
160869 |
| KEEL RICH |
MR-149943 |
2 |
39.00 |
4744********3315 |
160960 |
| LEHMAN ANDREW |
MR-ALEHMAN |
2 |
39.00 |
4427********5255 |
070606 |
| LEWES MADISON |
MR-149932 |
2 |
39.00 |
4761********5351 |
032245 |
| MALEDOR CHRIS |
MR-149920 |
2 |
39.00 |
4266********0587 |
08828A |
| MARTINEZ ADRIANNE |
MR-1081806 |
2 |
39.00 |
4778********6915 |
359791 |
| MCKENNA MICHAEL |
MR-MMCKENNA |
2 |
110.00 |
4868********6300 |
407487 |
| MERCESON GIOVANNI |
MR-GMERCESON |
2 |
39.00 |
4833********0353 |
080606 |
| MORENO NATASHA |
MR-149999 |
2 |
39.00 |
5537********3787 |
804781 |
| PONTO SHANE |
MR-149880 |
2 |
35.00 |
4342********5915 |
489888 |
| SAMUELS DAVID |
MR-149886 |
2 |
45.00 |
6011********4262 |
01598P |
| SHISLER COLE |
MR-149915 |
2 |
39.00 |
4190********8012 |
015129 |
| SULLIVAN KATIE |
MR-12003 |
2 |
39.00 |
4190********3378 |
018941 |
| TOWNSEND STEPHANYE |
MR-150015 |
2 |
39.00 |
5403********7910 |
050629 |
| VALDEZ PRICILLA |
MR-PVALDEZ |
2 |
139.00 |
4778********8778 |
359793 |
| WALTER DANIEL |
MR-DWALTER |
2 |
39.00 |
5466********8698 |
08933Z |
| WEIGUM BLAIR |
MR-149895 |
2 |
35.00 |
4190********4997 |
005929 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 26 |
Visa |
1398.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.00 |