Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASTIAN JAY |
M0-004395 |
1 |
21.39 |
4011********9751 |
007240 |
| BOWMAN MARK |
M0-004644 |
1 |
21.39 |
4356********6954 |
173731 |
| BREEN DENNI |
M0-004654 |
1 |
74.90 |
4264********9014 |
03534A |
| BURNS JOE |
M0-102167 |
1 |
21.39 |
5424********7225 |
06517Z |
| CHMILARSKI JOSHUA |
M0-004557 |
1 |
42.78 |
4991********3430 |
932354 |
| COTTO ISMAEL |
M0-004812 |
1 |
16.04 |
4828********2017 |
330713 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
161832 |
| DURSO JOE |
M0-004130 |
1 |
21.39 |
4011********2516 |
008985 |
| ESPINOLA BARRETT |
M0-004146 |
1 |
21.39 |
4744********2789 |
183139 |
| HEPLER ATHENA |
M0-004643 |
1 |
21.39 |
4011********8686 |
008553 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
123605 |
| HITT DAN |
M0-003479 |
1 |
45.98 |
4403********7120 |
03536C |
| HOYT JOE |
M0-004411 |
1 |
21.39 |
4474********3054 |
014218 |
| HUEBNER JASON |
M0-004640 |
1 |
21.39 |
4011********6371 |
000733 |
| JONES SUSAN |
M0-004270 |
1 |
21.39 |
5466********1823 |
09212Z |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00163P |
| MCCANNA STEVEN |
M0-004426 |
1 |
21.39 |
4888********4204 |
03538A |
| MCCARTA JENNIFER |
M0-004290 |
1 |
21.39 |
4739********7394 |
00113A |
| MCCLUNG MATTHEW |
M0-004635 |
1 |
21.39 |
5312********8853 |
163036 |
| MCGINN PATRICIA |
M0-004531 |
1 |
16.04 |
4356********2540 |
193031 |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
4744********8950 |
193038 |
| MEADE LONNIE |
M0-004184 |
1 |
21.39 |
4888********9433 |
03539A |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
156769 |
| PEREZ ABEL |
M0-003742 |
1 |
21.39 |
4828********6014 |
330964 |
| REYNOLDS CHARLES |
M0-004421 |
1 |
32.08 |
3728*******2000 |
148945 |
| RIEBEL IAN |
M0-004628 |
1 |
21.39 |
5424********9390 |
077041 |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
4011********8751 |
008687 |
| STEINER RICHARD |
M0-004660 |
1 |
21.39 |
4071********3392 |
001596 |
| STOUT SHARON |
M0-004607 |
1 |
16.04 |
4356********3692 |
193730 |
| VECCIA BJ |
M0-004252 |
1 |
32.09 |
4991********2732 |
932356 |
| VIEGO MIQUEL |
M0-003776 |
1 |
21.39 |
4425********6331 |
00171A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
90.90 |
| 5 |
MasterCard |
101.60 |
| 22 |
Visa |
564.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.22 |