Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ASHTON KEITH |
F3-13792 |
1 |
29.00 |
5107********0391 |
017923 |
| BAILEY AMANDA |
F3-13561 |
1 |
39.00 |
4282********4477 |
080007 |
| BUCKI JUSTIN |
F3-13582 |
1 |
59.00 |
4147********6055 |
00851D |
| COULMAN WAYNE |
F3-12658 |
1 |
20.00 |
4867********2860 |
080007 |
| ELLIOTT BRIAN |
F3-13539 |
1 |
25.00 |
5465********3165 |
H62583 |
| GARDNER GERALD |
F3-13767 |
1 |
15.00 |
5520********9087 |
R4850B |
| HEFT BRIAN |
F3-13766 |
1 |
39.00 |
5444********0337 |
005937 |
| JENIO RANDY |
F3-13749 |
1 |
58.00 |
4833********0813 |
090007 |
| MAHER TODD |
F3-13797 |
1 |
50.00 |
4282********8673 |
090007 |
| MARFIZO PAMELA |
F3-13572 |
1 |
29.00 |
4430********5164 |
036429 |
| OLMSTEAD CHARLENE |
F3-13649 |
1 |
15.00 |
5240********0535 |
00891Z |
| RILEY DAVID |
F3-13538 |
1 |
29.00 |
4456********4156 |
330435 |
| SHUMAKER JUSTIN |
F3-13786 |
1 |
29.00 |
4717********0818 |
120409 |
| STRATTON BROOK |
F3-13638 |
1 |
39.00 |
5466********7572 |
00506Z |
| THOMAS TREVOR |
F3-13744 |
1 |
39.00 |
4833********1108 |
000007 |
| WILLIAMS DAREION |
F3-13765 |
1 |
39.00 |
4682********9854 |
360025 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
162.00 |
| 10 |
Visa |
391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.00 |