Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANASTASIOU ALEX |
2F-532 |
1 |
25.00 |
4326********3066 |
183430 |
| ASHKAR ABE& MAYSALA |
2F-599 |
1 |
47.99 |
4258********8651 |
040058 |
| CICIARELLI SAMANTHA |
2F-591 |
1 |
24.99 |
4167********0013 |
053319 |
| FARRELL LAURIE |
2F-558 |
1 |
25.00 |
4167********0035 |
053319 |
| FEATHERS JANET |
2F-549 |
1 |
25.00 |
4167********0019 |
053319 |
| FORTINO MICHAEL |
2F-553 |
1 |
25.00 |
5443********4883 |
001784 |
| HOSLER CHRIS |
2F-561 |
1 |
25.00 |
4642********2035 |
323090 |
| KLEIN JEANETTE |
2F-563 |
1 |
22.99 |
4452********5140 |
323089 |
| MACK WALTER |
2F-581 |
1 |
25.00 |
4529********0086 |
053320 |
| MARGREY SAMUEL |
2F-589 |
1 |
24.99 |
4266********3476 |
09805A |
| MEAD PAM |
2F-582 |
1 |
25.00 |
4529********0043 |
053320 |
| PATRICK BRIAN |
2F-548 |
1 |
25.00 |
4258********5857 |
041098 |
| RATHBUN DAN |
2F-594 |
1 |
24.99 |
4559********8194 |
053320 |
| SCHMITZ SYLVIA |
2F-601 |
1 |
24.99 |
5480********1019 |
50103P |
| SERRAO JOHN |
2F-584 |
1 |
48.99 |
4305********5276 |
063429 |
| WOOD NANCY |
2F-600 |
1 |
24.99 |
4326********7732 |
183536 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.99 |
| 14 |
Visa |
394.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.92 |