Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASTIAN JAY |
M0-004395 |
1 |
21.39 |
4011********9751 |
001471 |
| BOWMAN MARK |
M0-004644 |
1 |
21.39 |
4356********6954 |
105326 |
| BREEN DENNI |
M0-004654 |
1 |
74.90 |
4264********9014 |
05527A |
| BURNS JOE |
M0-102167 |
1 |
21.39 |
5424********7225 |
06976Z |
| CHMILARSKI JOSHUA |
M0-004557 |
1 |
42.79 |
4991********3430 |
643635 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
180992 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
154979 |
| DURSO JOE |
M0-004130 |
1 |
21.39 |
4011********2516 |
005705 |
| ESPINOLA BARRETT |
M0-004693 |
1 |
21.39 |
4744********2789 |
105529 |
| HEPLER ATHENA |
M0-004643 |
1 |
21.39 |
4011********8686 |
004039 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
101898 |
| HITT DAN |
M0-003479 |
1 |
45.99 |
4403********7120 |
05529C |
| HUEBNER JASON |
M0-004640 |
1 |
21.39 |
4011********6371 |
001472 |
| JONES SUSAN |
M0-004270 |
1 |
21.39 |
5466********1823 |
06550Z |
| KATSAFANAS CONSTANCE |
M0-004709 |
1 |
21.39 |
4011********5992 |
003518 |
| KELLEY TONI |
M0-004267 |
1 |
22.89 |
4833********3475 |
095209 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00126P |
| MCCANNA STEVEN |
M0-004426 |
1 |
21.39 |
4888********4204 |
05524A |
| MCCLUNG MATTHEW |
M0-004635 |
1 |
21.39 |
5312********8853 |
115623 |
| MCGINN PATRICIA |
M0-004531 |
1 |
16.04 |
4356********2540 |
105929 |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
4744********8950 |
115024 |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********9433 |
05521A |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
162800 |
| PEREZ ABEL |
M0-003742 |
1 |
21.39 |
4828********6014 |
522071 |
| RIEBEL IAN |
M0-004628 |
1 |
21.39 |
5424********9390 |
013893 |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
4011********8751 |
005258 |
| STEINER RICHARD |
M0-004660 |
1 |
21.39 |
4071********3392 |
001311 |
| STOUT SHARON |
M0-004685 |
1 |
16.04 |
4356********3692 |
115323 |
| VECCIA BJ |
M0-004252 |
1 |
32.09 |
4991********2732 |
643645 |
| VIEGO MIQUEL |
M0-003776 |
1 |
21.39 |
4425********6331 |
00181A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
80.21 |
| 5 |
MasterCard |
101.60 |
| 21 |
Visa |
550.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.01 |