Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAMBRICK JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
01801B |
| FEIN LYNN |
1P-000189 |
3 |
59.99 |
4308********4711 |
63094B |
| FREDERICK JON |
1P-000055 |
3 |
59.99 |
3731*******9004 |
126650 |
| GOLDEN JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
03107D |
| GROSS WENDY |
1P-000450 |
3 |
99.99 |
3721*******8016 |
127174 |
| JAMISON FIONA |
1P-000414 |
3 |
59.99 |
5466********4127 |
03094Z |
| KAMINSKY SCOTT |
1P-000429 |
3 |
59.98 |
3717*******1002 |
188706 |
| KAPLAN LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
405925 |
| KARSON KIM |
1P-6106642331 |
3 |
99.00 |
4388********3176 |
03118D |
| KIRSCHEN RACHEL |
1P-000175 |
3 |
59.99 |
4828********8012 |
043725 |
| LEEDS DANA |
1P-000043 |
3 |
59.99 |
6011********0425 |
01853R |
| LEEVY LAURIE |
1P-6106672715 |
3 |
59.99 |
5466********0076 |
85754Z |
| LITWER SHERRY |
1P-000391 |
3 |
59.99 |
4430********5131 |
495576 |
| LUCIFF JORDAN |
1P-000148 |
3 |
39.99 |
4246********5567 |
031412 |
| MASTON WILLIAM |
1P-1P-000121 |
3 |
99.00 |
4266********8821 |
03152C |
| MELLER DAVE |
1P-MELLER |
3 |
479.00 |
4417********7216 |
03154B |
| MOONEY LESLIE |
1P-000333 |
3 |
19.99 |
5524********0179 |
031475 |
| SIEJK JOSEPH |
1P-000137 |
3 |
59.99 |
4029********6351 |
080438 |
| SMUR VIKKI |
1P-6106674215 |
3 |
59.99 |
4828********9012 |
043880 |
| SUMMERS CLAIRE |
1P-000159 |
3 |
39.99 |
5490********6613 |
00543Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
219.96 |
| 5 |
MasterCard |
239.95 |
| 11 |
Visa |
1176.90 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.80 |