Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
M0-004968 |
2 |
21.39 |
4991********0079 |
939979 |
| BOOTH CHARLES |
M0-004835 |
2 |
21.39 |
4833********2769 |
090209 |
| BURNAM KARL |
M0-000590 |
2 |
21.39 |
4264********7738 |
005224 |
| CALLERI JOSEPH |
M0-000349 |
2 |
21.39 |
5465********4655 |
005840 |
| FAZZOLARE ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
104085 |
| FOURAKER LESLIE |
M0-000431 |
2 |
21.39 |
4828********4017 |
783150 |
| MADRIGAL EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
182785 |
| NASH STEVE |
M0-004217 |
2 |
42.79 |
3715*******1006 |
183868 |
| |
|
|
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.57 |
| 1 |
MasterCard |
21.39 |
| 4 |
Visa |
85.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.52 |