Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDREWS IAN |
M0-004197 |
1 |
21.39 |
4011********6003 |
002984 |
| BASTIAN JAY |
M0-004395 |
1 |
21.39 |
4011********9751 |
002418 |
| BOWMAN MARK |
M0-004644 |
1 |
21.39 |
4356********6954 |
175366 |
| BURNS JOE |
M0-102167 |
1 |
21.39 |
5424********7225 |
95360B |
| CARACCIOLO TRACEY |
M0-004368 |
1 |
42.78 |
5287********5010 |
055609 |
| CHMILARSKI JOSHUA |
M0-004557 |
1 |
42.78 |
4991********3430 |
696586 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
179053 |
| DURSO JOE |
M0-004130 |
1 |
21.39 |
4011********2516 |
002864 |
| ESPINOLA BARRETT |
M0-004146 |
1 |
21.39 |
4744********2789 |
175664 |
| HEPLER ATHENA |
M0-004643 |
1 |
21.39 |
4011********8686 |
003279 |
| HITT DAN |
M0-003479 |
1 |
45.98 |
4403********7120 |
05560C |
| HOYT JOE |
M0-004411 |
1 |
21.39 |
4474********3054 |
010387 |
| HUEBNER JASON |
M0-004640 |
1 |
21.39 |
4011********6371 |
001424 |
| JONES SUSAN |
M0-004270 |
1 |
21.39 |
5466********1823 |
08779Z |
| KELLEY TONI |
M0-004267 |
1 |
21.39 |
5287********3013 |
065609 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00643P |
| MCCANNA STEVEN |
M0-004426 |
1 |
21.39 |
4888********4204 |
05567A |
| MCCARTA JENNIFER |
M0-004290 |
1 |
21.39 |
4739********7394 |
00604A |
| MCCLUNG MATTHEW |
M0-004635 |
1 |
21.39 |
5312********8853 |
115562 |
| MCGINN PATRICIA |
M0-004531 |
1 |
16.04 |
4356********2540 |
185168 |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
4744********8950 |
185263 |
| MEADE LONNIE |
M0-004184 |
1 |
21.39 |
4888********9433 |
05562A |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
117544 |
| PEREZ ABEL |
M0-003742 |
1 |
21.39 |
4828********6014 |
562816 |
| REYNOLDS CHARLES |
M0-004421 |
1 |
32.08 |
3728*******2000 |
185249 |
| RIEBEL IAN |
M0-004628 |
1 |
21.39 |
5424********9390 |
062026 |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
4011********8751 |
009086 |
| STEINER RICHARD |
M0-004638 |
1 |
21.39 |
4071********3392 |
006101 |
| STOUT SHARON |
M0-004607 |
1 |
16.04 |
4356********3692 |
185662 |
| VECCIA BJ |
M0-004252 |
1 |
32.09 |
4991********2732 |
696590 |
| VIEGO MIQUEL |
M0-003776 |
1 |
21.39 |
4425********6331 |
00612A |
| WILLCOX TERRY |
M0-004376 |
1 |
21.39 |
3717*******1010 |
182034 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
96.25 |
| 7 |
MasterCard |
165.77 |
| 21 |
Visa |
495.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.19 |