Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAMS CHERYL |
2F-525 |
2 |
25.00 |
6011********6094 |
02086P |
| BRADLEY ROGER |
2F-509 |
2 |
25.00 |
4258********2207 |
087063 |
| CANNADAY DONALD |
2F-529 |
2 |
25.00 |
4117********5084 |
103492 |
| CLEVLAND MICHAEL |
2F-562 |
2 |
25.00 |
4642********1974 |
482812 |
| CONKLIN DOUG |
2F-577 |
2 |
24.99 |
4559********8129 |
063920 |
| HOLOVA TINA |
2F-560 |
2 |
25.00 |
5508********6957 |
021625 |
| MAHAR KAYLA |
2F-571 |
2 |
25.00 |
4452********5892 |
482813 |
| MARKHAN GERALD |
2F-559 |
2 |
25.00 |
4344********6219 |
784806 |
| MCCRONE MARY |
2F-524 |
2 |
25.00 |
4529********0073 |
063921 |
| PARKER DYLAN |
2F-537 |
2 |
25.00 |
4117********3946 |
173294 |
| POTTS ALEX |
2F-573 |
2 |
58.00 |
4326********2766 |
020632 |
| ROBERTS CARA |
2F-578 |
2 |
25.00 |
4003********0184 |
07618B |
| STEWART KATHLEEN |
2F-546 |
2 |
25.00 |
4258********5371 |
090053 |
| THORNTON WILLIAM |
2F-499 |
2 |
25.00 |
5581********4811 |
008083 |
| VACCO DARIO |
2F-519 |
2 |
50.00 |
5449********5864 |
B78998 |
| |
|
|
|
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|
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|
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| |
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.00 |
| 11 |
Visa |
307.99 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.99 |