Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CLYNE BRIAN |
M0-004518 |
2 |
21.39 |
4744********3721 |
175930 |
| DELGADO ROBERT |
M0-004678 |
2 |
16.04 |
4744********5695 |
175936 |
| GLOVER ADAM |
M0-004605 |
2 |
21.39 |
4828********3019 |
533320 |
| LEVINE RICHARD/PHYLLIS |
M0-102322 |
2 |
33.41 |
5490********7985 |
05538Z |
| NASH STEVE |
M0-004217 |
2 |
42.79 |
3715*******1006 |
185891 |
| PROSSEN KATHLEEN |
M0-004175 |
2 |
21.39 |
4744********0135 |
185230 |
| SCHARR DAVID |
M0-004283 |
2 |
21.39 |
5491********1458 |
02043P |
| SCHMITZ BRIAN |
M0-003373 |
2 |
21.39 |
4011********7792 |
009256 |
| SUTRICH DARLA |
M0-004676 |
2 |
32.09 |
4053********9045 |
307803 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.79 |
| 2 |
MasterCard |
54.80 |
| 6 |
Visa |
133.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.28 |