Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANIELSKI MIKAYLA |
B5-10901 |
1 |
28.00 |
5581********6573 |
017915 |
| BELLER CODY |
B5-11320 |
1 |
39.95 |
4366********5563 |
028528 |
| BORELLI LOUIS |
B5-11005 |
1 |
32.95 |
4746********9631 |
758884 |
| BREWER BRENT |
B5-11438 |
1 |
28.00 |
5537********3416 |
H66202 |
| CHAPMAN BOB |
B5-11572 |
1 |
33.00 |
5417********4682 |
00049Z |
| GLAVIN JASON |
B5-11172 |
1 |
32.95 |
4761********1951 |
131294 |
| HIMENES SHARON |
B5-10824 |
1 |
33.00 |
4494********1933 |
600553 |
| KING JENNIFER |
B5-10793 |
1 |
32.95 |
4342********6573 |
282148 |
| LOWDON VERNON |
B5-11362 |
1 |
28.00 |
4815********3174 |
103037 |
| LUTKE BECKY |
B5-10571 |
1 |
30.00 |
4282********0913 |
053307 |
| MAYFIELD MELISSA |
B5-10960 |
1 |
63.00 |
4366********7837 |
013656 |
| NARULA SEEMA |
B5-10944 |
1 |
84.00 |
4802********4300 |
001134 |
| NIBERT MATHEW |
B5-11587 |
1 |
39.95 |
4160********4531 |
102010 |
| RUBIO ALEC |
B5-8304 |
1 |
37.95 |
4868********4605 |
653132 |
| SCOTTEN SUZANNE |
B5-10063 |
1 |
28.00 |
4147********7982 |
00108C |
| TICHENOR SEAN |
B5-8877 |
1 |
29.95 |
4581********1339 |
094210 |
| |
|
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.00 |
| 13 |
Visa |
512.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.65 |