Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRETT MATT |
Y1-252 |
1 |
85.00 |
4397********3532 |
09666C |
| HELLER DOUGLAS |
Y1-HELLER |
1 |
110.00 |
4264********3684 |
02530A |
| HILLMAN EMILY |
Y1-HILLMAN |
1 |
120.00 |
4356********7661 |
102733 |
| HO JAMES |
Y1-522 |
1 |
65.00 |
4602********3968 |
724074 |
| ILICH DRAGAN |
Y1-261 |
1 |
85.00 |
5424********7710 |
05055P |
| MCDONALD STEVE |
Y1-778 |
1 |
105.00 |
4417********3941 |
09745C |
| NEWBERG BEN |
Y1-NEWBERG |
1 |
110.00 |
4228********7238 |
002274 |
| PLYMALE DIANE |
Y1-885 |
1 |
110.00 |
5466********4239 |
05319Z |
| SISEMORE CAMILLA |
Y1-531 |
1 |
105.00 |
4432********6142 |
018427 |
| VILORIA ROBERT |
Y1-VILORIA |
1 |
110.00 |
4185********3195 |
09833A |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
195.00 |
| 8 |
Visa |
810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.00 |