Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTLE WAYNE |
H5-WBAR |
2 |
72.00 |
4327********6444 |
06760C |
| CURRIE GLEN |
H5-GCUR |
2 |
30.00 |
5466********1654 |
02551Z |
| GASCHO KIM |
H5-KGAS |
2 |
59.00 |
4867********6766 |
092506 |
| HILL JAMES |
H5-JHIL |
2 |
40.00 |
4411********8571 |
092506 |
| JONES STEPHANIE |
H5-SJON |
2 |
40.00 |
4282********4373 |
092506 |
| KOSS BRENT |
H5-BKOS |
2 |
35.00 |
4264********2697 |
02551C |
| KOWALEWICZ JOHN |
H5-JKOW |
2 |
38.00 |
4867********2289 |
002606 |
| LOWE JAMES |
H5-JLOW |
2 |
19.00 |
4479********8314 |
031750 |
| MANNINO JENIFER |
H5-JMAN |
2 |
30.00 |
5466********2384 |
015463 |
| MEZSETS KRIS |
H5-KMEZ |
2 |
59.00 |
4282********3362 |
002606 |
| MIRKU IGHAZIA- TINA |
H5-TMIR |
2 |
19.00 |
4403********6528 |
02558C |
| MOORE JOHN |
H5-JMOO |
2 |
38.00 |
4282********0069 |
002606 |
| O`BRIEN MARGUERITE |
H5-MOBR |
2 |
48.00 |
4190********7307 |
50516C |
| PERRY ANN |
H5-APER |
2 |
59.00 |
4352********0247 |
067943 |
| PUROL LYDIA |
H5-LPUR |
2 |
35.00 |
3772*******1003 |
136738 |
| SHIFFLETT DEANNA |
H5-DSHI |
2 |
19.00 |
4867********0035 |
012606 |
| WILCOX MIKE |
H5-MWILC |
2 |
38.00 |
4300********6971 |
01558C |
| YERKES MELLISA |
H5-MYER |
2 |
19.00 |
4157********1816 |
062509 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
60.00 |
| 15 |
Visa |
602.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.00 |