Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM MAMOUN |
2F-588 |
2 |
47.99 |
5466********0175 |
03558Z |
| ABRAMS CHERYL |
2F-525 |
2 |
25.00 |
6011********6094 |
02057P |
| AHERIN VALERY |
2F-606 |
2 |
25.00 |
4529********0068 |
073544 |
| BROWN JASON |
2F-603 |
2 |
25.00 |
4452********5838 |
379711 |
| CANNADAY DONALD |
2F-529 |
2 |
25.00 |
4452********9225 |
379712 |
| CLEVLAND MICHAEL |
2F-562 |
2 |
25.00 |
4642********1974 |
379713 |
| GRAJKO MICHAEL |
2F-596 |
2 |
25.00 |
4258********4126 |
089125 |
| GRISKAUSKAS BECKY |
2F-597 |
2 |
25.00 |
4117********7902 |
133356 |
| HESS MORGAN |
2F-590 |
2 |
24.99 |
4642********3610 |
379714 |
| HOLOVA TINA |
2F-560 |
2 |
25.00 |
5508********5842 |
432077 |
| MAHAR KAYLA |
2F-571 |
2 |
25.00 |
4452********5892 |
379715 |
| MARKHAN GERALD |
2F-559 |
2 |
25.00 |
4344********6219 |
355621 |
| MATUSZCZAK MARK |
2F-587 |
2 |
25.00 |
5178********2660 |
06628Z |
| MUNSON MIKE |
2F-583 |
2 |
25.00 |
4452********8071 |
379716 |
| PARKER DYLAN |
2F-537 |
2 |
25.00 |
4117********3946 |
123355 |
| POTTS ALEX |
2F-573 |
2 |
58.00 |
4326********2766 |
020306 |
| QUIGLEY JOHN |
2F-598 |
2 |
25.00 |
4258********0638 |
032103 |
| ROBERTS CARA |
2F-578 |
2 |
25.00 |
4003********0184 |
06660B |
| THORNTON WILLIAM |
2F-499 |
2 |
25.00 |
5581********4811 |
565670 |
| VACCO DARIO |
2F-519 |
2 |
50.00 |
5449********5864 |
B88631 |
| VIRE KIM |
2F-593 |
2 |
24.99 |
4167********0037 |
073547 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
172.99 |
| 15 |
Visa |
407.98 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.97 |