Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM MAMOUN |
2F-588 |
2 |
25.00 |
5466********0175 |
05579Z |
| ABRAMS CHERYL |
2F-525 |
2 |
25.00 |
6011********6094 |
02082P |
| CANNADAY DONALD |
2F-529 |
2 |
25.00 |
4117********2749 |
155874 |
| CLEVLAND MICHAEL |
2F-562 |
2 |
25.00 |
4642********1974 |
852093 |
| CONKLIN DOUG |
2F-577 |
2 |
24.99 |
4559********8129 |
055716 |
| HESS MORGAN |
2F-590 |
2 |
24.99 |
4642********3610 |
852094 |
| HOLOVA TINA |
2F-560 |
2 |
25.00 |
5508********5842 |
269244 |
| MAHAR KAYLA |
2F-571 |
2 |
25.00 |
4452********5892 |
852095 |
| MARKHAN GERALD |
2F-559 |
2 |
25.00 |
4344********6219 |
060770 |
| MATUSZCZAK MARK |
2F-587 |
2 |
25.00 |
5178********2660 |
01613Z |
| MUNSON MIKE |
2F-583 |
2 |
25.00 |
4452********8071 |
852096 |
| PARKER DYLAN |
2F-537 |
2 |
25.00 |
4117********3946 |
165173 |
| POTTS ALEX |
2F-573 |
2 |
58.00 |
4326********2766 |
020456 |
| ROBERTS CARA |
2F-578 |
2 |
25.00 |
4003********0184 |
01644B |
| STEWART KATHLEEN |
2F-546 |
2 |
25.00 |
4258********5371 |
048048 |
| THORNTON WILLIAM |
2F-499 |
2 |
25.00 |
5581********4811 |
786652 |
| VACCO DARIO |
2F-519 |
2 |
50.00 |
5449********5864 |
B70797 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
150.00 |
| 11 |
Visa |
307.98 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.98 |