Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CAUSSEAUX CAROL |
M0-004904 |
1 |
16.04 |
5410********1667 |
57191B |
| CHMILARSKI JOSHUA |
M0-004871 |
1 |
21.39 |
4991********4360 |
680067 |
| COATES MICHAEL |
M0-004759 |
1 |
16.04 |
5424********7766 |
523987 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
141902 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
140453 |
| DUFORD ROB |
M0-004848 |
1 |
21.39 |
4264********8408 |
01543B |
| ESPINOLA BARRETT |
M0-004921 |
1 |
21.39 |
3772*******1001 |
104544 |
| GETZEN PETE |
M0-004187 |
1 |
32.09 |
3743*******3839 |
810001 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
21.39 |
5109********1960 |
155977 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
102516 |
| HUEBNER JASON |
M0-004640 |
1 |
21.39 |
5465********3053 |
002432 |
| KELLEY TONI |
M0-004267 |
1 |
22.89 |
4833********3475 |
011406 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00161P |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
01544A |
| MORALES SAUL |
M0-004881 |
1 |
22.99 |
4282********3818 |
021406 |
| MURPHY KEVIN |
M0-004418 |
1 |
21.39 |
4356********0500 |
101748 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
109376 |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
002055 |
| SNELL WILLIAM |
M0-004748 |
1 |
48.12 |
3772*******1014 |
111002 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
181.81 |
| 6 |
MasterCard |
112.29 |
| 6 |
Visa |
131.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.54 |