Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ATTINSON BEVERLY |
59-3612 |
1 |
21.00 |
5466********2198 |
67399P |
| BARNWELL CHARLES |
59-11693 |
1 |
32.00 |
4118********0823 |
036799 |
| BELLON BRYAN |
59-10808 |
1 |
37.00 |
4264********0602 |
01521B |
| COLLAZO MARIA |
59-12008 |
1 |
24.95 |
5260********5242 |
07738P |
| COLUCCI NATHAN |
59-7376 |
1 |
32.00 |
4430********5129 |
223103 |
| CRILLY JAMES |
59-5019 |
1 |
21.35 |
4305********4543 |
171928 |
| CROFOOT-RITCHEY TJASHA |
59-5636 |
1 |
32.00 |
4868********1265 |
07700C |
| DEEMER JENNIFER |
59-11826 |
1 |
29.95 |
5155********1337 |
R6244Z |
| DEVLIN MIKE |
59-10774 |
1 |
21.39 |
4266********8917 |
07752B |
| DYNAK DAN |
59-12313 |
1 |
20.00 |
4117********5316 |
181028 |
| ERAZO FRANCISCO |
59-7392 |
1 |
37.00 |
4828********7045 |
125836 |
| ERAZO MARIA |
59-7393 |
1 |
37.00 |
4828********7045 |
125865 |
| FARIA DEBORAH |
59-12118 |
1 |
21.35 |
4610********7179 |
32SB0Z |
| FEENAN JOSEPH |
59-6885 |
1 |
21.39 |
5407********8543 |
R6258Z |
| FLYNN JOHN |
59-10867 |
1 |
37.00 |
4430********4328 |
223213 |
| GARO PATRICK |
59-9702 |
1 |
37.00 |
4430********8663 |
243811 |
| GRAY DINAH |
59-6004 |
1 |
35.00 |
4430********1405 |
243813 |
| GROOVER JAMES |
59-5248 |
1 |
20.00 |
4495********7952 |
201282 |
| HARWICK MARK |
59-1463 |
1 |
21.39 |
4417********4180 |
07790B |
| KELLY DON |
59-1027 |
1 |
37.00 |
4226********7196 |
07796B |
| KILPATRICK RYAN |
59-11821 |
1 |
24.95 |
4328********2692 |
626812 |
| KOWALCZUK JACQUELINE |
59-11005 |
1 |
31.00 |
4862********6148 |
07771A |
| LANDAS LINDA |
59-11825 |
1 |
29.95 |
4264********9669 |
01526A |
| LIEBOW STACEY |
59-10625 |
1 |
20.00 |
4117********5316 |
181028 |
| MAGUINO ELLA |
59-12178 |
1 |
19.99 |
4828********0049 |
130034 |
| MILLER DEBRA |
59-4824 |
1 |
21.39 |
4495********1384 |
311286 |
| MUNIZ EDWIN |
59-12009 |
1 |
24.95 |
5260********5242 |
09029P |
| NICHOLAS MINDY |
59-8301 |
1 |
37.00 |
5121********2241 |
00562Z |
| NYE PAUL |
59-8767 |
1 |
37.00 |
4305********9862 |
181733 |
| PROCITA ZACH |
59-9792 |
1 |
35.50 |
4828********5050 |
130093 |
| RISTER BILL |
59-3760 |
1 |
21.39 |
5291********5637 |
09010B |
| RUFFOLO FRED |
59-8104 |
1 |
37.00 |
5438********8098 |
905876 |
| SCHAEFER ALISA |
59-6806 |
1 |
20.00 |
4430********4317 |
325121 |
| SIEGEL TRACY |
59-5499 |
1 |
21.39 |
4430********7737 |
323485 |
| STAMBAUCH DON |
59-8286 |
1 |
44.00 |
4305********0036 |
181939 |
| TIPTON BRIAN |
59-10148 |
1 |
37.00 |
5183********6818 |
09063Z |
| TOLOTTA FRANK |
59-11072 |
1 |
37.00 |
5528********5887 |
09031Z |
| VIDAL PAT |
59-1139 |
1 |
20.00 |
4029********4955 |
091302 |
| WALTER BONNIE |
59-8300 |
1 |
36.79 |
4059********7695 |
60728B |
| WILLIAMS CELIA |
59-10788 |
1 |
21.39 |
5121********0723 |
00563B |
| |
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
313.02 |
| 29 |
Visa |
840.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.46 |