Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BESCH DUSTIN |
M0-004135 |
1 |
21.39 |
4275********5407 |
025452 |
| BOWMAN MARK |
M0-004715 |
1 |
21.39 |
4356********6954 |
181648 |
| BREEN DENNI |
M0-004654 |
1 |
74.90 |
4264********9014 |
01543A |
| CAUSSEAUX CAROL |
M0-004795 |
1 |
16.04 |
5410********1667 |
44494B |
| CHMILARSKI JOSHUA |
M0-004871 |
1 |
21.39 |
4991********4360 |
910208 |
| COATES MICHAEL |
M0-004759 |
1 |
21.39 |
5424********7766 |
611465 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
129104 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
194519 |
| DUFORD ROB |
M0-004785 |
1 |
21.39 |
4397********2246 |
02624D |
| ESPINOLA BARRETT |
M0-004693 |
1 |
21.39 |
3772*******1001 |
125005 |
| GETZEN PETE |
M0-004187 |
1 |
32.09 |
3743*******3839 |
454001 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
21.39 |
5109********1960 |
149516 |
| HAMLIN PAUL |
M0-004951 |
1 |
21.39 |
5424********6947 |
45453Z |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
169284 |
| HITT DAN |
M0-003479 |
1 |
45.99 |
4403********7120 |
01544D |
| KELLEY TONI |
M0-004267 |
1 |
22.89 |
4833********3475 |
011408 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00126P |
| MCCANNA STEVEN |
M0-004426 |
1 |
21.39 |
4888********4204 |
01540A |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
4744********8950 |
141745 |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********9433 |
01540A |
| MORALES SAUL |
M0-004881 |
1 |
22.99 |
4282********3818 |
021408 |
| MURPHY KEVIN |
M0-004418 |
1 |
21.39 |
4356********0500 |
101244 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
172112 |
| PEREZ ABEL |
M0-003742 |
1 |
21.39 |
4828********6022 |
142283 |
| PROVINCE JONATHAN |
M0-004783 |
1 |
16.04 |
4828********2015 |
142286 |
| RIVERA CARLOS |
M0-004931 |
1 |
21.39 |
4888********5947 |
01545A |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
001843 |
| SNELL WILLIAM |
M0-004748 |
1 |
48.12 |
3772*******1014 |
107436 |
| STEINER RICHARD |
M0-004660 |
1 |
21.39 |
4071********3392 |
001735 |
| STOUT SHARON |
M0-004810 |
1 |
16.04 |
4744********9350 |
101340 |
| SUTRICH NICK |
M0-004669 |
1 |
16.04 |
4053********9045 |
910210 |
| VIEGO MIQUEL |
M0-003776 |
1 |
21.39 |
4425********6331 |
00174A |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
181.81 |
| 6 |
MasterCard |
117.64 |
| 19 |
Visa |
471.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.02 |