Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOER SABRINA |
M0-000439 |
2 |
21.39 |
4060********5494 |
092407 |
| BOOTH CHARLES |
M0-004835 |
2 |
21.39 |
4833********2769 |
092407 |
| BRITT ALEX |
M0-120537 |
2 |
21.39 |
5312********4245 |
102351 |
| BURNAM KARL |
M0-000590 |
2 |
21.39 |
4264********7738 |
025428 |
| EPERJESI SEAN |
M0-120534 |
2 |
21.39 |
5424********9959 |
708001 |
| FAZZOLARE ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
149954 |
| HITT DAN |
M0-003479 |
2 |
42.78 |
4403********3745 |
025404 |
| HOLMES BETTY |
M0-120600 |
2 |
21.39 |
5491********6811 |
01519P |
| KRAUS JOSEPH |
M0-120604 |
2 |
21.39 |
4991********7410 |
871695 |
| MADRIGAL EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
158389 |
| MITCHELL WAYNE |
M0-120540 |
2 |
21.39 |
4991********8508 |
871696 |
| NASH STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
161133 |
| PEISNER STUART |
M0-120557 |
2 |
21.39 |
5178********7639 |
05054B |
| SUN TAO |
M0-000227 |
2 |
21.39 |
5178********4116 |
05060Z |
| TEJEDA ALEX |
M0-000383 |
2 |
21.39 |
4635********6298 |
182456 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 5 |
MasterCard |
106.95 |
| 7 |
Visa |
171.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.93 |