Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARETE FRANK |
PA-102166 |
2 |
58.00 |
5466********9868 |
25822Z |
| ARMSTRONG REBECCA |
PA-101768 |
2 |
29.95 |
4744********5350 |
104725 |
| BONWITT JOHN |
PA-101790 |
2 |
59.90 |
4271********3729 |
083078 |
| CILIENTO LENNARD |
PA-101950 |
2 |
39.00 |
4356********3446 |
104920 |
| DOYLE MARY |
PA-102493 |
2 |
58.00 |
5424********8399 |
26100B |
| EAST WILLIAM |
PA-101772 |
2 |
29.95 |
4744********5616 |
104926 |
| GRIMM GERE |
PA-102463 |
2 |
78.00 |
5524********6948 |
071262 |
| HAYES JASON |
PA-101587 |
2 |
29.95 |
4334********9842 |
528491 |
| MCDONALD BO |
PA-101155 |
2 |
176.00 |
4868********8578 |
394118 |
| MITCHELL PAUL |
PA-101669 |
2 |
58.00 |
4060********3362 |
094239 |
| MOALES ERIC |
PA-101767 |
2 |
29.00 |
4828********1014 |
423988 |
| PENNOCK BERNIE |
PA-101765 |
2 |
59.90 |
3727*******1003 |
166576 |
| ROSENE AMY |
PA-101822 |
2 |
29.95 |
4828********2056 |
423994 |
| RUSSO TAMARA |
PA-100278 |
2 |
78.00 |
3710*******7000 |
125000 |
| SHERMAN JEAN |
PA-100344 |
2 |
39.00 |
4744********9838 |
114327 |
| STANTON JULIE |
PA-102221 |
2 |
29.00 |
4147********2420 |
04520C |
| WADE ERIN |
PA-100280 |
2 |
39.00 |
6011********3734 |
01573R |
| WAGNER BOB |
PA-100135 |
2 |
39.00 |
3717*******1008 |
160964 |
| WOODS JENNIFER |
PA-101555 |
2 |
29.95 |
3717*******1000 |
108282 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.85 |
| 3 |
MasterCard |
194.00 |
| 11 |
Visa |
549.70 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.55 |