Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABERT MARY |
59-11919 |
2 |
21.00 |
4430********5975 |
093362 |
| BISCI SCOTT |
59-3814 |
2 |
21.35 |
4313********3380 |
04509C |
| BOHEM JOSEPH |
59-9160 |
2 |
21.00 |
5308********6205 |
91795B |
| BOLLARO BECKY |
59-9042 |
2 |
37.00 |
4482********7369 |
084031 |
| BOLLARO KEVIN |
59-9043 |
2 |
32.00 |
4482********7369 |
084032 |
| BOWMAN CATHERINE |
59-10889 |
2 |
19.99 |
4828********4014 |
403239 |
| BOWMAN III JAMES |
59-10017 |
2 |
21.40 |
4300********0321 |
01883B |
| BOWMAN JR. JAMES |
59-10879 |
2 |
19.99 |
4300********9264 |
01825C |
| BRENNAN MIKE |
59-5268 |
2 |
41.73 |
4888********8169 |
04505A |
| CASEY WILLIAM |
59-5403 |
2 |
21.35 |
4388********2334 |
00992C |
| COMBI MARK |
59-1709 |
2 |
33.71 |
4147********9637 |
00996C |
| CRESSLER CARL |
59-8669 |
2 |
20.00 |
4868********7636 |
00966C |
| CRUZ HECTOR |
59-11311 |
2 |
20.00 |
4430********5031 |
093933 |
| DIBILIO SALLY |
59-9972 |
2 |
25.00 |
4783********3056 |
97973B |
| DIPOALO KELLI |
59-12002 |
2 |
24.95 |
4851********5526 |
002613 |
| DOBROCKY IVAN |
59-10783 |
2 |
37.00 |
4888********1575 |
04502A |
| FEELEY DENNIS |
59-6175 |
2 |
32.05 |
3713*******3000 |
186868 |
| FOWLER CHRISTOPHER |
59-12107 |
2 |
21.35 |
4147********0876 |
80810C |
| GARA CHRISTOPHER |
59-10548 |
2 |
37.00 |
4034********6893 |
093526 |
| GEIGER AMANDA |
59-11000 |
2 |
31.00 |
4313********1005 |
04501B |
| GIAMONI TYLER |
59-11807 |
2 |
20.00 |
4117********7810 |
154105 |
| GURALCHUK DAVID |
59-625 |
2 |
20.00 |
4828********4046 |
403407 |
| HACKETT JENNIFER |
59-10993 |
2 |
44.00 |
4305********4397 |
154205 |
| HOMAY CHRISTIAN |
59-5521 |
2 |
41.73 |
6011********9401 |
01825R |
| HORTER CATHARINE |
59-5171 |
2 |
29.95 |
4828********0013 |
403439 |
| HORTER CHARLES |
59-5170 |
2 |
29.95 |
4828********0013 |
403458 |
| KORMANDY JARIS |
59-3079 |
2 |
21.35 |
4482********1752 |
084034 |
| LARSEN KENT |
59-12211 |
2 |
19.99 |
5490********9741 |
04502B |
| LELKO GARRETT |
59-11162 |
2 |
37.00 |
4266********5426 |
01057B |
| LOPEZ PAULA |
59-11308 |
2 |
20.00 |
4430********5031 |
093619 |
| LOPEZ ROSA |
59-11310 |
2 |
20.00 |
4430********5031 |
093628 |
| MARCONI JONELLE |
59-11393 |
2 |
31.75 |
4305********7041 |
154503 |
| MARCONI-ROJAS KATHLEEN |
59-11392 |
2 |
31.75 |
4305********7041 |
154503 |
| MAULSEED ALICIA |
59-9045 |
2 |
21.39 |
4124********7339 |
054009 |
| MERRICK CRAIG |
59-1012 |
2 |
20.33 |
4430********2554 |
094129 |
| MITCH KIMBERLY |
59-10080 |
2 |
31.00 |
4388********4611 |
01087C |
| PALMER DANIEL |
59-11096 |
2 |
25.00 |
4430********6269 |
073635 |
| PARKS MARK |
59-9113 |
2 |
20.00 |
4608********7603 |
794652 |
| PENNA JASON |
59-9754 |
2 |
20.00 |
5240********0089 |
01059B |
| PRICE GORDON |
59-11986 |
2 |
35.00 |
4227********1890 |
01098B |
| PRICE RICHARD |
59-11640 |
2 |
21.00 |
4430********0847 |
094182 |
| REDA DEBORAH |
59-7203 |
2 |
20.00 |
5466********6204 |
94366Z |
| ROBERTS PAUL |
59-9544 |
2 |
20.00 |
4117********2139 |
154907 |
| SANDERS LA VERN |
59-12123 |
2 |
39.98 |
4126********9345 |
002643 |
| SHEELEY RICHARD |
59-9785 |
2 |
37.00 |
4430********6384 |
093760 |
| TIBBOTT DAVID |
59-1806 |
2 |
33.71 |
5466********9842 |
94672Z |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.05 |
| 5 |
MasterCard |
114.70 |
| 39 |
Visa |
1062.27 |
| 1 |
Discover |
41.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.75 |