Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COOPER KELLY |
1P-9518379692 |
4 |
39.99 |
4744********3336 |
195740 |
| DILLON ANNE |
1P-2154350425 |
4 |
59.99 |
3721*******4000 |
176333 |
| FELDMAN LES |
1P-6108960508 |
4 |
59.99 |
5491********5986 |
02700T |
| FISHBERN JACKIE |
1P-000439 |
4 |
39.99 |
5411********4749 |
573529 |
| GARBER JEFFREY |
1P-000287 |
4 |
59.99 |
3717*******2005 |
153970 |
| GROSS KIM |
1P-000449 |
4 |
219.96 |
3772*******1017 |
107484 |
| LUCIFF JORDAN |
1P-000148 |
4 |
59.99 |
4246********5567 |
026825 |
| MANN TILDA |
1P-000176 |
4 |
59.99 |
4305********8679 |
02681A |
| MCCABE BERNARD |
1P-6106130937 |
4 |
299.00 |
4388********6224 |
02682C |
| MCCARTHY JOHN |
1P-2159830582 |
4 |
59.99 |
5240********4825 |
02643B |
| MOONEY LESLIE |
1P-000333 |
4 |
39.99 |
5524********0179 |
026552 |
| NALLS PRISCILLA |
1P-000041 |
4 |
59.99 |
5466********7982 |
02644Z |
| SEIDMAN MICHELE |
1P-000234 |
4 |
99.00 |
3728*******5007 |
103288 |
| TAROLI WILLIAM |
1P-000130 |
4 |
99.00 |
6011********1920 |
02761P |
| TROLLEY THOMAS |
1P-000338 |
4 |
39.99 |
5490********3473 |
05545B |
| WADSWORTH DAVID |
1P-000047 |
4 |
59.99 |
4465********7337 |
02730A |
| WECHSLER RICHARD |
1P-000423 |
4 |
59.99 |
3728*******4000 |
121914 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
498.93 |
| 6 |
MasterCard |
299.94 |
| 5 |
Visa |
518.96 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1416.83 |