Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
M0-004968 |
2 |
21.39 |
4991********0079 |
275085 |
| BOER SABRINA |
M0-000439 |
2 |
21.39 |
4060********5494 |
063507 |
| BOOTH CHARLES |
M0-004835 |
2 |
21.39 |
4833********2769 |
063507 |
| BRITT ALEX |
M0-120537 |
2 |
21.39 |
5312********4245 |
143551 |
| BURNAM KARL |
M0-000590 |
2 |
21.39 |
4264********7738 |
035590 |
| CHRISTIAN MICHAEL |
M0-120527 |
2 |
21.39 |
4351********0409 |
085897 |
| FAZZOLARE ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
185831 |
| KELLY MICHAEL |
M0-000395 |
2 |
21.39 |
4147********7483 |
06736D |
| MADRIGAL EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
130984 |
| MITCHELL WAYNE |
M0-120540 |
2 |
21.39 |
4991********8508 |
275087 |
| NASH STEVE |
M0-004217 |
2 |
21.39 |
3715*******1006 |
143047 |
| PEISNER STUART |
M0-120557 |
2 |
21.39 |
5178********7639 |
06751B |
| TEJEDA ALEX |
M0-000383 |
2 |
21.39 |
4635********6298 |
193556 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.17 |
| 2 |
MasterCard |
42.78 |
| 8 |
Visa |
171.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.07 |