Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
M0-004968 |
2 |
21.39 |
4991********0079 |
648388 |
| BOOTH CHARLES |
M0-004835 |
2 |
21.39 |
4833********2769 |
084206 |
| BURNAM KARL |
M0-000590 |
2 |
21.39 |
4264********7738 |
045291 |
| CORNACCHIA NATALIE |
M0-000195 |
2 |
21.39 |
4313********8264 |
045244 |
| FAZZOLARE ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
108945 |
| FOURAKER LESLIE |
M0-000431 |
2 |
21.39 |
4828********4017 |
811093 |
| MADRIGAL EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
124803 |
| NASH STEVE |
M0-004217 |
2 |
42.79 |
3715*******1006 |
161261 |
| |
|
|
|
|
|
| |
|
|
|
|
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|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.57 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
106.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.52 |