Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANIELSKI MIKAYLA |
B5-10901 |
1 |
28.00 |
5581********6573 |
175862 |
| BELLER CODY |
B5-11320 |
1 |
39.95 |
4366********5563 |
007229 |
| BERGH BRUCE |
B5-11031 |
1 |
10.00 |
4494********1891 |
565175 |
| BORELLI LOUIS |
B5-11005 |
1 |
32.95 |
4746********9631 |
737661 |
| BREWER BRENT |
B5-11438 |
1 |
28.00 |
5537********3416 |
H63684 |
| CHAPMAN BOB |
B5-11572 |
1 |
33.00 |
5417********4682 |
04488Z |
| ELDRIDGE AMY |
B5-8850 |
1 |
32.95 |
4815********2790 |
180283 |
| GLAVIN JASON |
B5-11172 |
1 |
32.95 |
4761********1951 |
063212 |
| HIMENES SHARON |
B5-10824 |
1 |
33.00 |
4494********1933 |
633018 |
| KING JENNIFER |
B5-10793 |
1 |
32.95 |
4342********6573 |
148118 |
| KUCALA BILLIE |
B5-8474 |
1 |
32.95 |
4366********8110 |
001306 |
| LOWDON VERNON |
B5-11362 |
1 |
28.00 |
4815********3174 |
100587 |
| LUTKE BECKY |
B5-10571 |
1 |
30.00 |
4282********0913 |
070807 |
| MALEY CHUCK |
B5-11455 |
1 |
62.95 |
4352********4658 |
045519 |
| MAYFIELD MELISSA |
B5-10960 |
1 |
63.00 |
4366********7837 |
029830 |
| MEINERS JENNIFER |
B5-11665 |
1 |
33.00 |
4549********6984 |
269418 |
| NARULA SEEMA |
B5-10944 |
1 |
84.00 |
4802********4300 |
045711 |
| NIBERT MATHEW |
B5-11587 |
1 |
39.95 |
4160********4531 |
105436 |
| PAGE DUSTIN |
B5-11588 |
1 |
34.95 |
4815********9666 |
100583 |
| POPE JOYCE |
B5-11590 |
1 |
33.00 |
4494********5574 |
764082 |
| RANDAZZO DENNIS |
B5-11723 |
1 |
33.00 |
4147********0799 |
002008 |
| RUBIO ALEC |
B5-8304 |
1 |
37.95 |
4868********4605 |
448508 |
| SCOTTEN SUZANNE |
B5-10063 |
1 |
28.00 |
4147********7982 |
04573C |
| TICHENOR SEAN |
B5-8877 |
1 |
29.95 |
4581********1339 |
001510 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.00 |
| 21 |
Visa |
785.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.45 |