Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COHEN JULIE |
29-48 |
1 |
45.00 |
4252********5813 |
099110 |
| COHN ALAN |
29-10 |
1 |
45.00 |
3713*******1002 |
104816 |
| COVINGTON STEVE |
29-98 |
1 |
80.00 |
4147********0556 |
93189C |
| EDELMAN SUSAN |
29-9 |
1 |
45.00 |
4264********6536 |
03554B |
| HAYES LYNN |
29-04 |
1 |
45.00 |
4147********1654 |
02957C |
| LANDIS KERRY |
29-133 |
1 |
80.00 |
3713*******2002 |
120769 |
| MCELROY MICHAEL |
29-205 |
1 |
45.00 |
4264********0282 |
03557A |
| MCKILLOP LOUISE |
29-266 |
1 |
40.00 |
3783*******8001 |
121325 |
| MEYER VICKI |
29-135 |
1 |
45.00 |
3746*******0819 |
715354 |
| RAND ALISON |
29-128 |
1 |
45.00 |
5466********6712 |
77833Z |
| RUBIN PHIL |
29-207 |
1 |
45.00 |
3782*******3021 |
123665 |
| SCHMIDT JOHN |
29-215 |
1 |
45.00 |
4352********5729 |
143755 |
| SWARTS MELINDA |
29-175 |
1 |
40.00 |
3783*******8001 |
164604 |
| TAYLOR JEAN |
29-07 |
1 |
45.00 |
4147********3515 |
06339C |
| WINOKUR CATHERINE |
29-159 |
1 |
45.00 |
3728*******4001 |
166119 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
340.00 |
| 1 |
MasterCard |
45.00 |
| 7 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.00 |