Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANASTASIOU ALEX |
2F-532 |
1 |
25.00 |
4326********3066 |
170470 |
| FARRELL LAURIE |
2F-558 |
1 |
25.00 |
4167********0035 |
070737 |
| FEATHERS JANET |
2F-549 |
1 |
25.00 |
4167********0019 |
070737 |
| FORTINO MICHAEL |
2F-553 |
1 |
25.00 |
5443********4883 |
001653 |
| HORVAT AMY |
2F-580 |
1 |
24.99 |
3712*******1017 |
166946 |
| HOSLER CHRIS |
2F-561 |
1 |
25.00 |
4136********4176 |
001726 |
| JACKSON LELAND |
2F-542 |
1 |
25.00 |
5524********3387 |
020996 |
| KLEIN JEANETTE |
2F-563 |
1 |
22.99 |
4452********5140 |
008667 |
| MACK WALTER |
2F-581 |
1 |
25.00 |
4529********0086 |
070738 |
| MEAD PAM |
2F-582 |
1 |
25.00 |
4529********0043 |
070738 |
| PATRICK BRIAN |
2F-548 |
1 |
25.00 |
4258********5857 |
098113 |
| SCHILLO PETER |
2F-500 |
1 |
25.00 |
5449********0467 |
B83319 |
| SERRAO JOHN |
2F-584 |
1 |
48.99 |
4305********5276 |
080829 |
| WILLIAMS RICHARD |
2F-554 |
1 |
25.00 |
4326********5277 |
170370 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 3 |
MasterCard |
75.00 |
| 10 |
Visa |
271.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.97 |