Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
M0-004968 |
2 |
21.39 |
4991********0079 |
417633 |
| BOER SABRINA |
M0-000439 |
2 |
21.39 |
4060********5494 |
024806 |
| BOOTH CHARLES |
M0-004835 |
2 |
21.39 |
4833********2769 |
024806 |
| BURNAM KARL |
M0-000590 |
2 |
21.39 |
4264********7738 |
045818 |
| FAZZOLARE ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
184289 |
| FOURAKER LESLIE |
M0-000431 |
2 |
21.39 |
4828********4017 |
230180 |
| KELLY MICHAEL |
M0-000395 |
2 |
21.39 |
4147********7483 |
04103D |
| MADRIGAL EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
152169 |
| NASH STEVE |
M0-004217 |
2 |
42.79 |
3715*******1006 |
102890 |
| TEJEDA ALEX |
M0-000383 |
2 |
21.39 |
4635********6298 |
154585 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.57 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
149.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.30 |