Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARETE FRANK |
PA-102166 |
2 |
58.00 |
5466********9868 |
55333Z |
| ARR TIM |
PA-102220 |
2 |
78.00 |
5410********5910 |
54057B |
| BRANDOW TERESA |
PA-102235 |
2 |
59.00 |
4656********6982 |
752191 |
| CILIENTO LENNARD |
PA-101950 |
2 |
39.00 |
4356********3446 |
103177 |
| CRANFORD CONNIE |
PA-102172 |
2 |
44.00 |
4661********9025 |
055454 |
| FINE LOWELL |
PA-100129 |
2 |
49.00 |
3717*******1001 |
102383 |
| GRIMM GERE |
PA-102463 |
2 |
78.00 |
5524********6948 |
026492 |
| JOHNSTON SAMUEL |
PA-102248 |
2 |
49.00 |
4622********7950 |
75664B |
| MASON DEBORAH |
PA-102234 |
2 |
49.00 |
4264********4123 |
03572C |
| MCDONALD BO |
PA-101155 |
2 |
59.00 |
4868********8578 |
629029 |
| RUSSO TAMARA |
PA-100278 |
2 |
78.00 |
3710*******6002 |
121046 |
| RYAN ROBERT |
PA-102199 |
2 |
78.00 |
4266********9578 |
02712C |
| SCHRAMM CHARLES |
PA-101875 |
2 |
35.50 |
4828********4012 |
375753 |
| SHERMAN JEAN |
PA-100344 |
2 |
39.00 |
4744********9838 |
103378 |
| STANTON JULIE |
PA-102221 |
2 |
29.00 |
4147********2420 |
03576C |
| TECHUNE LANDON |
PA-101856 |
2 |
7.50 |
4744********4147 |
103473 |
| VIVENTI GREG |
PA-102126 |
2 |
108.50 |
4147********0001 |
27706C |
| WADE ERIN |
PA-100280 |
2 |
39.00 |
6011********3734 |
01611R |
| WAGNER BOB |
PA-100135 |
2 |
39.00 |
3717*******1008 |
120112 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
166.00 |
| 3 |
MasterCard |
214.00 |
| 12 |
Visa |
596.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.50 |