Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
M0-004968 |
2 |
21.39 |
4991********0079 |
199265 |
| BOER SABRINA |
M0-000439 |
2 |
21.39 |
4060********5494 |
093907 |
| BOOTH CHARLES |
M0-004835 |
2 |
21.39 |
4833********2769 |
093907 |
| BRITT ALEX |
M0-120537 |
2 |
21.39 |
5312********4245 |
134306 |
| BURNAM KARL |
M0-000590 |
2 |
21.39 |
4264********7738 |
035990 |
| CHRISTIAN MICHAEL |
M0-120527 |
2 |
21.39 |
4351********0409 |
015121 |
| EPERJESI SEAN |
M0-120534 |
2 |
21.39 |
5424********9959 |
586233 |
| FAZZOLARE ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
129825 |
| HITT DAN |
M0-003479 |
2 |
42.78 |
4403********3745 |
045023 |
| KRAUS JOSEPH |
M0-120748 |
2 |
21.39 |
4991********7410 |
199266 |
| MADRIGAL EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
113587 |
| MITCHELL WAYNE |
M0-120540 |
2 |
21.39 |
4991********8508 |
199267 |
| NASH STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
101340 |
| PEISNER STUART |
M0-120557 |
2 |
21.39 |
5178********7639 |
00060B |
| SUN TAO |
M0-000227 |
2 |
21.39 |
5178********4116 |
00063Z |
| TEJEDA ALEX |
M0-000383 |
2 |
21.39 |
4635********6298 |
104606 |
| |
|
|
|
|
|
| |
|
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|
|
|
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|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 4 |
MasterCard |
85.56 |
| 9 |
Visa |
213.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.32 |