Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHOVICH XENIA |
PF-015409 |
1 |
34.00 |
4352********2103 |
023466 |
| DANKE MICHAEL |
PF-013663 |
1 |
25.00 |
5467********0685 |
02358Z |
| DESANTIS-S DEBORAH |
PF-000121 |
1 |
31.50 |
4264********9570 |
01572A |
| GORCZYCA MATTHEW |
PF-007619 |
1 |
34.00 |
4308********5684 |
003021 |
| HEITCHUE DONNA |
PF-012675 |
1 |
19.00 |
4266********9792 |
02419B |
| HOISINGTON BRIAN |
PF-011616 |
1 |
34.00 |
4282********5480 |
071711 |
| KARBOUSKY JOHN |
PF-015318 |
1 |
89.00 |
5409********3246 |
284051 |
| KERKMAZ STEVEN |
PF-015183 |
1 |
24.00 |
5401********7449 |
02447P |
| KLINE JOHN |
PF-001723 |
1 |
19.00 |
4282********7905 |
081711 |
| KNOBLOCK DANIEL |
PF-015292 |
1 |
25.00 |
4114********8296 |
02455C |
| KRISFALUSI MICHAEL |
PF-013820 |
1 |
25.00 |
4479********6095 |
045193 |
| LACROSSE ALISON |
PF-013726 |
1 |
22.50 |
4266********3000 |
02468B |
| MERCURIO JODI |
PF-008643 |
1 |
19.00 |
5490********8585 |
01577Z |
| MICHELOZZI RACHEL |
PF-015455 |
1 |
34.00 |
4498********4808 |
546692 |
| MINJOE MICHAEL |
PF-000499 |
1 |
34.00 |
4141********3240 |
006735 |
| MISHACK LOUAI |
PF-008123 |
1 |
25.00 |
4430********0586 |
703219 |
| ODELL JOSEPH |
PF-015006 |
1 |
24.00 |
4157********4581 |
011724 |
| PETRUZZINI THOMAS |
PF-011720 |
1 |
19.00 |
5398********9693 |
59364B |
| ROBERTS MARK |
PF-007712 |
1 |
19.00 |
5407********2024 |
37976B |
| RUVOLO SUE |
PF-015453 |
1 |
25.00 |
4003********1712 |
02518B |
| SAKIB MOHAMMED |
PF-015074 |
1 |
25.00 |
5537********1934 |
011210 |
| SCHWAN STEVE |
PF-015436 |
1 |
19.00 |
5466********9240 |
59907P |
| SCOTT MICHAEL |
PF-000794 |
1 |
19.00 |
5523********6010 |
368161 |
| SHAOO DELON |
PF-015502 |
1 |
34.00 |
4003********9236 |
02550B |
| SHIPLEY JAMES |
PF-015174 |
1 |
19.00 |
5480********6386 |
R9815Z |
| SUBRAMANIAN JAGAMMATJAM |
PF-015253 |
1 |
29.00 |
4266********0326 |
02603B |
| SUCHTA MARK |
PF-007726 |
1 |
19.00 |
4128********3311 |
16334B |
| SZTEIN KRISTOFER |
PF-013890 |
1 |
25.00 |
4266********3953 |
02613B |
| THABET JERRY |
PF-000412 |
1 |
19.00 |
4366********8892 |
02619C |
| VANG JENNIFER |
PF-015346 |
1 |
24.00 |
4308********8298 |
003704 |
| VANGOETHEM ROB |
PF-008044 |
1 |
19.00 |
5512********9254 |
329173 |
| WHEELER SANDRA |
PF-015305 |
1 |
34.00 |
4388********9783 |
02631C |
| WILKE DENISE |
PF-000323 |
1 |
19.00 |
6011********5462 |
005562 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
296.00 |
| 21 |
Visa |
570.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.00 |