Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CAUSSEAUX CAROL |
M0-004904 |
1 |
16.04 |
5410********1667 |
28021B |
| CHMILARSKI JOSHUA |
M0-004871 |
1 |
21.39 |
4991********4360 |
523158 |
| COATES MICHAEL |
M0-004759 |
1 |
16.04 |
5424********7766 |
621221 |
| DAVIS THOMAS |
M0-004961 |
1 |
21.39 |
4833********7522 |
093506 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
166579 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
115570 |
| DUFORD ROB |
M0-004848 |
1 |
21.39 |
4264********8408 |
03554B |
| ESPINOLA BARRETT |
M0-004921 |
1 |
21.39 |
3772*******1001 |
105868 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
21.39 |
5109********1960 |
185609 |
| HASSON ROBERT |
M0-004839 |
1 |
16.04 |
4559********2692 |
023751 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
105954 |
| KELLEY TONI |
M0-004267 |
1 |
22.89 |
4833********3475 |
003506 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00173P |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
03555A |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********3374 |
03551A |
| MORALES SAUL |
M0-004881 |
1 |
22.99 |
4282********3818 |
013506 |
| MURPHY KEVIN |
M0-004418 |
1 |
21.39 |
4356********0500 |
113555 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
180621 |
| RIVERA CARLOS |
M0-004931 |
1 |
21.39 |
4888********3307 |
03555A |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
007390 |
| SNELL WILLIAM |
M0-004748 |
1 |
48.12 |
3772*******1014 |
157157 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
149.72 |
| 5 |
MasterCard |
90.90 |
| 10 |
Visa |
211.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.27 |