Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| KERRY CAVANAUGH |
1P-000062 |
4 |
59.99 |
4264********8742 |
01524B |
| COOPER KELLY |
1P-9518379692 |
4 |
39.99 |
4744********3336 |
181833 |
| FISHBERN JACKIE |
1P-000439 |
4 |
39.99 |
5411********4749 |
472157 |
| GARBER JEFFREY |
1P-000287 |
4 |
59.99 |
3717*******2005 |
121340 |
| GARFIELD RUTH |
1P-000452 |
4 |
299.00 |
4313********8811 |
01522B |
| GROSS KIM |
1P-000449 |
4 |
109.98 |
3772*******1017 |
136773 |
| JOHNSTON MARCIA |
1P-000181 |
4 |
59.99 |
5466********8447 |
09285P |
| MANN TILDA |
1P-000176 |
4 |
59.99 |
4305********8679 |
09301A |
| MCCARTHY JOHN |
1P-2159830582 |
4 |
59.99 |
5240********4825 |
09240B |
| MOONEY LESLIE |
1P-000333 |
4 |
39.99 |
5524********0179 |
092912 |
| NALLS PRISCILLA |
1P-000041 |
4 |
59.99 |
5466********7982 |
09276Z |
| ROCKFORD STEPHEN |
1P-000063 |
4 |
39.99 |
4888********9569 |
01529B |
| SEIDMAN MICHELE |
1P-000234 |
4 |
99.00 |
3728*******5007 |
120283 |
| SHACK EVAN |
1P-6109499213 |
4 |
59.99 |
3715*******2000 |
107671 |
| TAROLI WILLIAM |
1P-000130 |
4 |
99.00 |
6011********1920 |
02637P |
| TROLLEY THOMAS |
1P-000338 |
4 |
39.99 |
5490********3473 |
01520B |
| WADSWORTH DAVID |
1P-000047 |
4 |
59.99 |
4465********7337 |
02670A |
| WECHSLER RICHARD |
1P-000423 |
4 |
59.99 |
3728*******4000 |
188542 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
388.95 |
| 6 |
MasterCard |
299.94 |
| 6 |
Visa |
558.95 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1346.84 |