Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
|
2F-520 |
1 |
25.00 |
5443********1498 |
001180 |
| ALISSANDRELLO JOHN |
2F-482 |
1 |
25.00 |
4326********9368 |
162657 |
| ALONGI TIMOTHY |
2F-513 |
1 |
42.00 |
4642********8923 |
538115 |
| ANASTASIOU ALEX |
2F-532 |
1 |
25.00 |
4326********3066 |
162851 |
| FEATHERS JANET |
2F-549 |
1 |
25.00 |
4167********0019 |
002518 |
| GEHM JOE |
2F-503 |
1 |
25.00 |
5466********5410 |
05599P |
| HUNT TERI |
2F-541 |
1 |
25.00 |
5449********2450 |
B15092 |
| JACKSON LELAND |
2F-542 |
1 |
25.00 |
5524********3387 |
056055 |
| KENYON STEVE |
2F-387 |
1 |
25.00 |
5588********0321 |
29865Z |
| MACK WALTER |
2F-505 |
1 |
25.00 |
4529********0086 |
002519 |
| MILNE CHARLES& BETTE |
2F-498 |
1 |
42.00 |
5329********3261 |
02558B |
| PATRICK BRIAN |
2F-548 |
1 |
25.00 |
4258********5857 |
076105 |
| SCHILLO PETER |
2F-500 |
1 |
25.00 |
5449********0467 |
B15101 |
| SHENENDOAH TRUDY |
2F-506 |
1 |
25.00 |
5178********6810 |
05608Z |
| WALTERS JENNIFER |
2F-535 |
1 |
47.00 |
4529********0043 |
002520 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
217.00 |
| 7 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.00 |