Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARETE FRANK |
PA-102166 |
2 |
58.00 |
5466********9868 |
92717Z |
| ARR TIM |
PA-102220 |
2 |
78.00 |
5410********5910 |
82448B |
| BRANDOW TERESA |
PA-102235 |
2 |
59.00 |
4656********6982 |
186346 |
| CILIENTO LENNARD |
PA-101950 |
2 |
39.00 |
4356********3446 |
145913 |
| CRANFORD CONNIE |
PA-102172 |
2 |
44.00 |
4661********9025 |
011718 |
| FINE LOWELL |
PA-100129 |
2 |
49.00 |
3717*******1001 |
126487 |
| GRIMM GERE |
PA-102463 |
2 |
78.00 |
5524********6948 |
047946 |
| JOHNSTON SAMUEL |
PA-102248 |
2 |
49.00 |
4622********7950 |
20111B |
| MASON DEBORAH |
PA-102234 |
2 |
49.00 |
4264********4123 |
05514C |
| MITCHELL PAUL |
PA-101669 |
2 |
58.00 |
4060********3362 |
095201 |
| RUSSO TAMARA |
PA-100278 |
2 |
78.00 |
3710*******6002 |
146927 |
| RYAN ROBERT |
PA-102125 |
2 |
78.00 |
4266********9578 |
06066C |
| SCHRAMM CHARLES |
PA-101875 |
2 |
35.50 |
4828********4012 |
520211 |
| SHERMAN JEAN |
PA-100344 |
2 |
39.00 |
4744********9838 |
155622 |
| STANTON JULIE |
PA-102221 |
2 |
29.00 |
4147********2420 |
05519C |
| VIVENTI GREG |
PA-102126 |
2 |
1.00 |
4147********0001 |
05196C |
| WADE ERIN |
PA-100280 |
2 |
39.00 |
6011********3734 |
01585R |
| WAGNER BOB |
PA-100135 |
2 |
39.00 |
3717*******1008 |
129039 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
166.00 |
| 3 |
MasterCard |
214.00 |
| 11 |
Visa |
480.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.50 |