Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARMSTRONG REBECCA |
PA-101768 |
2 |
29.95 |
4744********5350 |
163595 |
| BONWITT JOHN |
PA-101790 |
2 |
29.95 |
4271********3729 |
034066 |
| CARDAMONE SALLY |
PA-102450 |
2 |
59.90 |
4313********7629 |
03595C |
| CARR TRENTON |
PA-102283 |
2 |
37.95 |
4271********6000 |
034064 |
| CILIENTO LENNARD |
PA-101950 |
2 |
39.00 |
4356********3446 |
163695 |
| CRAWSHAW ALISON |
PA-102325 |
2 |
29.95 |
4868********9550 |
633667 |
| CROFT CARL |
PA-101583 |
2 |
29.95 |
4744********1639 |
163699 |
| DOYLE MARY |
PA-102493 |
2 |
29.95 |
5424********8399 |
23297B |
| EAST WILLIAM |
PA-101772 |
2 |
29.95 |
4744********5616 |
163793 |
| FICCO JACKIE |
PA-101617 |
2 |
29.95 |
5466********8198 |
07911P |
| FLINT NEIL |
PA-102285 |
2 |
59.90 |
5424********7852 |
23658B |
| GRIMM GERE |
PA-102463 |
2 |
59.90 |
5524********6948 |
079186 |
| HAYES JASON |
PA-101587 |
2 |
29.95 |
4334********9842 |
345358 |
| IZZILLO KELSEY |
PA-102437 |
2 |
29.95 |
4828********0039 |
393229 |
| LINKNER BILL |
PA-100933 |
2 |
59.90 |
5490********1943 |
03597B |
| LITTLE BRIAN |
PA-102347 |
2 |
29.95 |
4011********5336 |
003377 |
| MASON DEBORAH |
PA-102234 |
2 |
49.00 |
4264********4123 |
03597C |
| MCCALL EDWARD |
PA-102324 |
2 |
59.90 |
6011********2837 |
01527R |
| MITCHELL PAUL |
PA-101669 |
2 |
58.00 |
4060********3362 |
013933 |
| MOALES ERIC |
PA-101767 |
2 |
29.00 |
4828********1014 |
393327 |
| PAGE PATRICK |
PA-102456 |
2 |
29.95 |
4114********5995 |
08022C |
| PENMON CHRIS |
PA-101531 |
2 |
29.95 |
4264********6547 |
03591B |
| PENNOCK BERNIE |
PA-101765 |
2 |
59.90 |
3727*******1003 |
169402 |
| ROSENE AMY |
PA-101822 |
2 |
29.95 |
4828********2056 |
393385 |
| RUSSO TAMARA |
PA-100278 |
2 |
80.50 |
3710*******7000 |
173191 |
| RYAN ROBERT |
PA-102360 |
2 |
78.00 |
4266********9578 |
08038C |
| SMITH KIM |
PA-102385 |
2 |
149.75 |
4828********1014 |
393469 |
| STANTON JULIE |
PA-102221 |
2 |
29.00 |
4147********2420 |
03591C |
| STONE RUTH |
PA-102344 |
2 |
29.95 |
4744********5210 |
173492 |
| TRACEY KEVIN |
PA-102454 |
2 |
29.95 |
5490********0735 |
03592B |
| WILLIAMS KEVIN |
PA-102362 |
2 |
29.95 |
4828********6020 |
393518 |
| WILLIAMS ROBERT |
PA-100139 |
2 |
58.00 |
4149********9034 |
011515 |
| WOODS JENNIFER |
PA-101555 |
2 |
29.95 |
3717*******1000 |
106492 |
| WORTHY FRANCES |
PA-100092 |
2 |
29.95 |
5466********1362 |
03591Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
170.35 |
| 7 |
MasterCard |
299.50 |
| 23 |
Visa |
976.95 |
| 1 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.70 |