Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANTCZAK DAVID |
V9-000993 |
1 |
19.99 |
4388********8495 |
04760D |
| AVDOIAN CHRISTOPHER |
V9-000742 |
1 |
19.99 |
5490********4848 |
00517Z |
| BAILEY DOREEN |
V9-001437 |
1 |
19.99 |
4792********9902 |
090158 |
| BOUCHER GERARD |
V9-001108 |
1 |
19.99 |
4671********4411 |
036133 |
| CALL ERIC |
V9-001454 |
1 |
16.99 |
3772*******1008 |
143435 |
| CARBONE JOHN |
V9-002136 |
1 |
19.99 |
4792********4312 |
090158 |
| DENNIS TIM |
V9-002019 |
1 |
16.99 |
4388********5289 |
04774C |
| DILLON ALISSA |
V9-001640 |
1 |
19.99 |
5240********3339 |
04778B |
| DOUCETTE NICHOLAS |
V9-002186 |
1 |
20.99 |
4035********0681 |
214540 |
| ECKIAN CODI |
V9-002365 |
1 |
16.99 |
4792********6676 |
090158 |
| FAIRBROTHER KELLY |
V9-001165 |
1 |
10.00 |
4121********5166 |
04758B |
| GALERA MARIE |
V9-000948 |
1 |
19.99 |
4651********4738 |
036144 |
| GICONDA GRACE |
V9-001543 |
1 |
20.99 |
4792********1412 |
090159 |
| GREW WESLEY |
V9-000972 |
1 |
19.99 |
4326********2226 |
150414 |
| HARRIMAN JULIE |
V9-001937 |
1 |
20.99 |
4063********9454 |
000326 |
| KARAVEDAS TERRI |
V9-000229 |
1 |
19.99 |
4792********9784 |
090159 |
| LANG HEDDIE |
V9-001961 |
1 |
20.00 |
4792********0863 |
090159 |
| LOVETT GERALD |
V9-001430 |
1 |
19.99 |
3737*******4000 |
111277 |
| MCCRACKEN DENNIS |
V9-001238 |
1 |
19.99 |
4326********4476 |
150527 |
| ROY LAURA |
V9-001493 |
1 |
10.00 |
4744********7014 |
150623 |
| SAYERS MARK |
V9-001221 |
1 |
19.99 |
4265********5064 |
063235 |
| SCHRAMM DAN |
V9-001064 |
1 |
20.99 |
3727*******2010 |
152320 |
| THIBEAU SCOTT |
V9-001688 |
1 |
19.99 |
4037********3614 |
90102B |
| WEBSTER JULIE |
V9-001599 |
1 |
19.99 |
4869********4943 |
117696 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.97 |
| 2 |
MasterCard |
39.98 |
| 19 |
Visa |
356.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.79 |