Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| KERRY CAVANAUGH |
1P-000062 |
4 |
59.99 |
4264********8742 |
05529B |
| CARROL KRISTY |
1P-000399 |
4 |
39.99 |
4707********0522 |
064168 |
| COOPER KELLY |
1P-9518379692 |
4 |
39.99 |
4744********3336 |
125529 |
| FISHBERN JACKIE |
1P-000439 |
4 |
39.99 |
5411********4749 |
599585 |
| GARBER JEFFREY |
1P-000287 |
4 |
59.99 |
3717*******2005 |
115646 |
| GARFIELD RUTH |
1P-000452 |
4 |
299.00 |
4313********8811 |
05526B |
| GROSS KIM |
1P-000449 |
4 |
109.98 |
3772*******1017 |
161708 |
| JOHNSTON MARCIA |
1P-000181 |
4 |
59.99 |
5466********8447 |
06456P |
| MANN TILDA |
1P-000176 |
4 |
59.99 |
4305********8679 |
06491A |
| MCCARTHY JOHN |
1P-2159830582 |
4 |
59.99 |
5240********4825 |
06434B |
| NALLS PRISCILLA |
1P-000041 |
4 |
59.99 |
5466********7982 |
06457Z |
| ROCKFORD STEPHEN |
1P-000063 |
4 |
39.99 |
4888********9569 |
05525B |
| SEIDMAN MICHELE |
1P-000234 |
4 |
99.00 |
3728*******5007 |
150746 |
| SHACK EVAN |
1P-6109499213 |
4 |
59.99 |
3715*******2000 |
185255 |
| TAROLI WILLIAM |
1P-000130 |
4 |
99.00 |
6011********1920 |
02526P |
| TROLLEY THOMAS |
1P-000338 |
4 |
39.99 |
5490********3473 |
05523B |
| WADSWORTH DAVID |
1P-000047 |
4 |
59.99 |
4227********4863 |
06525B |
| WECHSLER RICHARD |
1P-000423 |
4 |
59.99 |
3728*******4000 |
167066 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
388.95 |
| 5 |
MasterCard |
259.95 |
| 7 |
Visa |
598.94 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1346.84 |