Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAMBRICK JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
01947B |
| BERMAN MICHELLE |
1P-000468 |
3 |
59.99 |
5362********4131 |
288060 |
| FREDERICK JON |
1P-000055 |
3 |
59.99 |
3731*******9004 |
169096 |
| GOLDEN JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
02556D |
| GROSS WENDY |
1P-000450 |
3 |
99.99 |
3721*******8016 |
104685 |
| JAMISON FIONA |
1P-000414 |
3 |
59.99 |
5466********4127 |
02550Z |
| KAMINSKY SCOTT |
1P-000429 |
3 |
59.98 |
3717*******1002 |
178070 |
| KAPLAN LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
408251 |
| KARSON KIM |
1P-6106642331 |
3 |
99.00 |
4388********3176 |
02564D |
| KIRSCHEN RACHEL |
1P-000175 |
3 |
59.99 |
4828********8012 |
041848 |
| LEEDS DANA |
1P-000043 |
3 |
59.99 |
6011********0425 |
01905R |
| LEEVY LAURIE |
1P-6106672715 |
3 |
59.99 |
5466********0076 |
88488Z |
| LUCIFF JORDAN |
1P-000148 |
3 |
39.99 |
4246********5567 |
025764 |
| MELLER DAVE |
1P-MELLER |
3 |
479.00 |
4417********7216 |
02582B |
| SIEJK JOSEPH |
1P-000137 |
3 |
59.99 |
4029********7581 |
080419 |
| SUMMERS CLAIRE |
1P-000159 |
3 |
39.99 |
5490********6613 |
00545Z |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
219.96 |
| 5 |
MasterCard |
279.95 |
| 7 |
Visa |
897.93 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1457.83 |