Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COHEN JULIE |
29-48 |
1 |
45.00 |
4252********5813 |
014258 |
| COHN ALAN |
29-10 |
1 |
45.00 |
3713*******1002 |
181440 |
| EDELMAN SUSAN |
29-9 |
1 |
45.00 |
4264********6536 |
02503B |
| HAYES LYNN |
29-04 |
1 |
45.00 |
4147********1654 |
02551D |
| LANDIS KERRY |
29-133 |
1 |
80.00 |
3713*******2002 |
145826 |
| MCELROY MICHAEL |
29-205 |
1 |
45.00 |
4264********0282 |
02505A |
| MCKILLOP LOUISE |
29-266 |
1 |
40.00 |
3783*******8001 |
123267 |
| MEYER VICKI |
29-135 |
1 |
45.00 |
3746*******0819 |
635202 |
| RAND ALISON |
29-128 |
1 |
45.00 |
5466********6712 |
67619Z |
| RUBIN PHIL |
29-207 |
1 |
45.00 |
3782*******3021 |
162650 |
| SCHMIDT JOHN |
29-215 |
1 |
45.00 |
4352********5729 |
122803 |
| SWARTS MELINDA |
29-175 |
1 |
40.00 |
3783*******8001 |
168006 |
| TAYLOR JEAN |
29-07 |
1 |
45.00 |
4147********8815 |
01076C |
| WINOKUR CATHERINE |
29-159 |
1 |
45.00 |
3728*******4001 |
108267 |
| |
|
|
|
|
|
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
340.00 |
| 1 |
MasterCard |
45.00 |
| 6 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.00 |