Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANTCZAK DAVID |
V9-000993 |
1 |
19.99 |
4388********8495 |
00622D |
| AVDOIAN CHRISTOPHER |
V9-000742 |
1 |
19.99 |
5490********4848 |
05507Z |
| BOUCHER GERARD |
V9-001108 |
1 |
19.99 |
4671********4411 |
035442 |
| CALL ERIC |
V9-001454 |
1 |
16.99 |
3772*******1008 |
184868 |
| CARBONE JOHN |
V9-002136 |
1 |
19.99 |
4792********4312 |
085021 |
| DILLON ALISSA |
V9-001640 |
1 |
19.99 |
5240********3339 |
00636B |
| DOUCETTE NICHOLAS |
V9-002186 |
1 |
20.99 |
4035********0681 |
215937 |
| FAIRBROTHER KELLY |
V9-001165 |
1 |
10.00 |
4121********5166 |
00604B |
| GALERA MARIE |
V9-000948 |
1 |
19.99 |
4651********4738 |
035450 |
| HARRIMAN JULIE |
V9-001937 |
1 |
20.99 |
4063********9454 |
094948 |
| LANG HEDDIE |
V9-001961 |
1 |
20.00 |
4792********0863 |
085021 |
| ROY LAURA |
V9-001493 |
1 |
10.00 |
4744********7014 |
125201 |
| SAYERS MARK |
V9-001221 |
1 |
19.99 |
4265********5064 |
070539 |
| SCHRAMM DAN |
V9-001064 |
1 |
20.99 |
3727*******2010 |
182509 |
| THIBEAU SCOTT |
V9-001688 |
1 |
19.99 |
4037********3614 |
80100B |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.98 |
| 2 |
MasterCard |
39.98 |
| 11 |
Visa |
201.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.88 |