Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AVDOIAN CHRISTOPHER |
V9-000742 |
1 |
19.99 |
5490********4848 |
03554Z |
| BOUCHER GERARD |
V9-001108 |
1 |
19.99 |
4671********4411 |
041767 |
| CALL ERIC |
V9-001454 |
1 |
16.99 |
3772*******1008 |
107071 |
| CARBONE JOHN |
V9-002136 |
1 |
19.99 |
4792********4312 |
003545 |
| DOUCETTE NICHOLAS |
V9-002186 |
1 |
20.99 |
4035********0681 |
617019 |
| FAIRBROTHER KELLY |
V9-001165 |
1 |
10.00 |
4121********5166 |
06327B |
| GALERA MARIE |
V9-000948 |
1 |
19.99 |
4651********4738 |
041774 |
| HARRIMAN JULIE |
V9-001937 |
1 |
20.99 |
4063********9454 |
013507 |
| KARAVEDAS TERRI |
V9-000229 |
1 |
19.99 |
4792********9784 |
003545 |
| LANG HEDDIE |
V9-001961 |
1 |
20.00 |
4792********0863 |
003546 |
| ROY LAURA |
V9-001493 |
1 |
10.00 |
4744********7014 |
163654 |
| SAYERS MARK |
V9-001221 |
1 |
19.99 |
4265********5064 |
072355 |
| SCHRAMM DAN |
V9-001064 |
1 |
20.99 |
3727*******2010 |
131325 |
| THIBEAU SCOTT |
V9-001688 |
1 |
19.99 |
4037********3614 |
01105B |
| ZINK DIANE |
V9-002547 |
1 |
20.99 |
4869********6182 |
423292 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.98 |
| 1 |
MasterCard |
19.99 |
| 12 |
Visa |
222.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.88 |