Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDREWS IAN |
M0-004197 |
1 |
21.39 |
4011********6003 |
009567 |
| BASTIAN JAY |
M0-004395 |
1 |
21.39 |
4011********9751 |
007537 |
| BURNS JOE |
M0-102167 |
1 |
21.39 |
5424********7225 |
77950B |
| CARACCIOLO TRACEY |
M0-004368 |
1 |
42.78 |
5287********5010 |
001711 |
| CARDETTI SALLY |
M0-108189 |
1 |
32.09 |
3723*******1008 |
132335 |
| CHAUHAN KEVIN |
M0-004386 |
1 |
42.78 |
3712*******5009 |
183402 |
| CHMILARSKI JOSHUA |
M0-004557 |
1 |
42.78 |
4991********3430 |
715226 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
147422 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
154554 |
| DURSO JOE |
M0-004130 |
1 |
21.39 |
4011********2516 |
007843 |
| ESPINOLA BARRETT |
M0-004146 |
1 |
21.39 |
4744********2789 |
101487 |
| HEPLER ATHENA |
M0-004601 |
1 |
21.39 |
4011********8686 |
006741 |
| HITT DAN |
M0-003479 |
1 |
45.98 |
4313********6112 |
01570C |
| HOYT JOE |
M0-004411 |
1 |
21.39 |
4474********3054 |
080185 |
| HUEBNER JASON |
M0-004563 |
1 |
21.39 |
4011********6394 |
000952 |
| JONES SUSAN |
M0-004270 |
1 |
21.39 |
5466********1823 |
02257Z |
| KELLEY TONI |
M0-004267 |
1 |
21.39 |
5287********3013 |
021711 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00544P |
| MCCANNA STEVEN |
M0-004426 |
1 |
21.39 |
4888********4204 |
01578A |
| MCCARTA JENNIFER |
M0-004290 |
1 |
21.39 |
4739********7394 |
00546A |
| MCCLUNG MATTHEW |
M0-004515 |
1 |
21.39 |
5312********8853 |
101689 |
| MCGINN PATRICIA |
M0-004531 |
1 |
16.04 |
4356********2540 |
101882 |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
4744********8950 |
101887 |
| MEADE LONNIE |
M0-004184 |
1 |
21.39 |
4888********9433 |
01571A |
| PEREZ ABEL |
M0-003742 |
1 |
21.39 |
4828********6014 |
174366 |
| POOL DONALD |
M0-003413 |
1 |
21.39 |
5287********4015 |
031711 |
| REYNOLDS CHARLES |
M0-004421 |
1 |
32.08 |
3728*******2000 |
120644 |
| RIEBEL IAN |
M0-004597 |
1 |
21.39 |
5424********9390 |
266312 |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
4011********8751 |
000953 |
| STOUT SHARON |
M0-004607 |
1 |
16.04 |
4356********3692 |
111282 |
| VECCIA BJ |
M0-004252 |
1 |
32.09 |
4991********2732 |
715234 |
| VIEGO MIQUEL |
M0-003776 |
1 |
21.39 |
4425********6331 |
00506A |
| WILLCOX TERRY |
M0-004376 |
1 |
21.39 |
3717*******1010 |
107301 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
171.12 |
| 8 |
MasterCard |
187.16 |
| 19 |
Visa |
452.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.67 |