Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM MAMOUN |
2F-588 |
2 |
47.99 |
5466********0175 |
05554Z |
| ABRAMS CHERYL |
2F-525 |
2 |
25.00 |
6011********6094 |
02169P |
| BRADLEY ROGER |
2F-509 |
2 |
25.00 |
4258********2207 |
038053 |
| CANNADAY DONALD |
2F-529 |
2 |
25.00 |
4452********9225 |
829418 |
| CLEVLAND MICHAEL |
2F-562 |
2 |
25.00 |
4642********1974 |
829419 |
| GRAJKO MICHAEL |
2F-596 |
2 |
25.00 |
4258********4126 |
039085 |
| GRISKAUSKAS BECKY |
2F-597 |
2 |
25.00 |
4117********7902 |
165854 |
| HESS MORGAN |
2F-590 |
2 |
24.99 |
4642********3610 |
829420 |
| HOLOVA TINA |
2F-560 |
2 |
25.00 |
5508********5842 |
048389 |
| MAHAR KAYLA |
2F-571 |
2 |
25.00 |
4452********5892 |
829421 |
| MARKHAN GERALD |
2F-559 |
2 |
25.00 |
4344********6219 |
990804 |
| MUNSON MIKE |
2F-583 |
2 |
25.00 |
4452********8071 |
829422 |
| PARKER DYLAN |
2F-537 |
2 |
25.00 |
4117********3946 |
175154 |
| POTTS ALEX |
2F-573 |
2 |
58.00 |
4326********2766 |
021241 |
| QUIGLEY JOHN |
2F-598 |
2 |
25.00 |
4258********0638 |
042050 |
| ROBERTS CARA |
2F-578 |
2 |
25.00 |
4003********0184 |
05493B |
| THORNTON WILLIAM |
2F-499 |
2 |
25.00 |
5581********4811 |
460974 |
| VACCO DARIO |
2F-519 |
2 |
50.00 |
5449********5864 |
B00592 |
| VIRE KIM |
2F-593 |
2 |
24.99 |
4167********0037 |
085510 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
147.99 |
| 14 |
Visa |
382.98 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.97 |