Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANTCZAK DAVID |
V9-000993 |
1 |
19.99 |
4388********8495 |
09799D |
| AVDOIAN CHRISTOPHER |
V9-000742 |
1 |
19.99 |
5490********4848 |
03565Z |
| BAILEY DOREEN |
V9-001437 |
1 |
19.99 |
4792********9902 |
093659 |
| BOUCHER GERARD |
V9-001108 |
1 |
19.99 |
4671********4411 |
038238 |
| CALL ERIC |
V9-001454 |
1 |
16.99 |
3772*******1008 |
124084 |
| CARBONE JOHN |
V9-002136 |
1 |
19.99 |
4792********4312 |
093700 |
| DENNIS TIM |
V9-002019 |
1 |
16.99 |
4388********5289 |
01025C |
| DILLON ALISSA |
V9-001640 |
1 |
19.99 |
5240********3339 |
01029B |
| DOUCETTE NICHOLAS |
V9-002186 |
1 |
20.99 |
4035********0681 |
117886 |
| ECKIAN CODI |
V9-002365 |
1 |
16.99 |
4792********6676 |
093700 |
| FAIRBROTHER KELLY |
V9-001165 |
1 |
10.00 |
4121********5166 |
09787B |
| GALERA MARIE |
V9-000948 |
1 |
19.99 |
4651********4738 |
038247 |
| GICONDA GRACE |
V9-001543 |
1 |
20.99 |
4792********1412 |
093701 |
| HARRIMAN JULIE |
V9-001937 |
1 |
20.99 |
4063********9454 |
003637 |
| KARAVEDAS TERRI |
V9-000229 |
1 |
19.99 |
4792********9784 |
093701 |
| LANG HEDDIE |
V9-001961 |
1 |
20.00 |
4792********0863 |
093701 |
| LOVETT GERALD |
V9-001430 |
1 |
19.99 |
3737*******4000 |
178012 |
| ROY LAURA |
V9-001493 |
1 |
10.00 |
4744********7014 |
103879 |
| SAYERS MARK |
V9-001221 |
1 |
19.99 |
4265********5064 |
066812 |
| SCHRAMM DAN |
V9-001064 |
1 |
20.99 |
3727*******2010 |
191419 |
| THIBEAU SCOTT |
V9-001688 |
1 |
19.99 |
4037********3614 |
90107B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.97 |
| 2 |
MasterCard |
39.98 |
| 16 |
Visa |
296.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.82 |