Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTLE WAYNE |
H5-WBAR |
2 |
72.00 |
4327********6444 |
09574C |
| BROWN DARREN |
H5-DBRO2 |
2 |
59.00 |
4717********9438 |
103367 |
| CURRIE GLEN |
H5-GCUR |
2 |
30.00 |
5466********1654 |
03561Z |
| GASCHO KIM |
H5-KGAS |
2 |
59.00 |
4867********6766 |
043611 |
| HOOGTERP LINDA |
H5-LHOO |
2 |
24.00 |
4264********9479 |
003653 |
| JONES STEPHANIE |
H5-SJON |
2 |
40.00 |
4282********4373 |
043611 |
| KOSS BRENT |
H5-BKOS |
2 |
35.00 |
4264********2697 |
03567C |
| KOWALEWICZ JOHN |
H5-JKOW |
2 |
38.00 |
4867********2289 |
053611 |
| LOWE JAMES |
H5-JLOW |
2 |
19.00 |
4479********8314 |
099076 |
| MANNINO JENIFER |
H5-JMAN |
2 |
30.00 |
5466********2384 |
016330 |
| MEZSETS KRIS |
H5-KMEZ |
2 |
59.00 |
4282********3362 |
053611 |
| MIRKU IGHAZIA- TINA |
H5-TMIR |
2 |
19.00 |
4266********6055 |
09659C |
| MOORE JOHN |
H5-JMOO |
2 |
38.00 |
4282********0069 |
053611 |
| O`BRIEN MARGUERITE |
H5-MOBR |
2 |
48.00 |
4190********7307 |
01616C |
| PERRY ANN |
H5-APER |
2 |
59.00 |
4352********0247 |
096468 |
| PUROL LYDIA |
H5-LPUR |
2 |
35.00 |
5520********2155 |
00838B |
| SHIFFLETT DEANNA |
H5-DSHI |
2 |
19.00 |
4867********0035 |
063611 |
| WILCOX MIKE |
H5-MWILC |
2 |
38.00 |
4300********6971 |
01629B |
| YERKES MELLISA |
H5-MYER |
2 |
19.00 |
4157********1816 |
013625 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 16 |
Visa |
645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.00 |