Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CADET MARC |
M0-004642 |
2 |
21.39 |
4828********2024 |
245307 |
| CLYNE BRIAN |
M0-004518 |
2 |
21.39 |
4744********3721 |
162845 |
| DENMAN ANDREW |
M0-004522 |
2 |
21.39 |
4744********4202 |
162846 |
| DUFORD ROB |
M0-004570 |
2 |
21.39 |
4264********6702 |
02545B |
| GLOVER ADAM |
M0-004605 |
2 |
21.39 |
4828********3019 |
245372 |
| LEVINE RICHARD/PHYLLIS |
M0-102322 |
2 |
33.40 |
5490********7985 |
02541Z |
| NASH STEVE |
M0-004217 |
2 |
42.78 |
3715*******1006 |
162623 |
| PANICH MATTHEW |
M0-004623 |
2 |
21.39 |
5490********8129 |
02548Z |
| PROSSEN KATHLEEN |
M0-004175 |
2 |
21.39 |
4744********0135 |
172044 |
| SCHARR DAVID |
M0-004283 |
2 |
21.39 |
5491********1458 |
02075P |
| SCHMITZ BRIAN |
M0-003373 |
2 |
21.39 |
4011********7792 |
002563 |
| VALENTINE HOPE |
M0-003468 |
2 |
26.75 |
5287********6023 |
042411 |
| VELHO PAULETTE |
M0-004595 |
2 |
21.39 |
4264********3498 |
02549C |
| |
|
|
|
|
|
| |
|
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|
|
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.78 |
| 4 |
MasterCard |
102.93 |
| 8 |
Visa |
171.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.83 |