Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CLYNE BRIAN |
M0-004518 |
2 |
21.39 |
4744********3721 |
113199 |
| FELIX CAROL |
M0-004658 |
2 |
42.78 |
5576********5983 |
006485 |
| LEVINE RICHARD/PHYLLIS |
M0-102322 |
2 |
33.41 |
5490********7985 |
03595Z |
| NASH STEVE |
M0-004217 |
2 |
42.79 |
3715*******1006 |
108313 |
| PROSSEN KATHLEEN |
M0-004175 |
2 |
21.39 |
4744********1134 |
113296 |
| SCHMITZ BRIAN |
M0-003373 |
2 |
21.39 |
4011********7792 |
002244 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.79 |
| 2 |
MasterCard |
76.19 |
| 3 |
Visa |
64.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.15 |