Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALAIMO JOHN |
PA-101539 |
2 |
29.95 |
4264********7213 |
00520B |
| ARMSTRONG REBECCA |
PA-101768 |
2 |
29.95 |
4744********5350 |
150029 |
| BONWITT JOHN |
PA-101790 |
2 |
29.95 |
4271********3729 |
106124 |
| CARDAMONE SALLY |
PA-102450 |
2 |
59.90 |
4313********7629 |
00528C |
| CILIENTO LENNARD |
PA-101950 |
2 |
39.00 |
4356********3446 |
150224 |
| CRAWSHAW ALISON |
PA-102325 |
2 |
29.95 |
4868********9550 |
203530 |
| CROFT CARL |
PA-101583 |
2 |
29.95 |
4744********1639 |
150327 |
| DEFRIES VANESSA |
PA-102404 |
2 |
29.95 |
4388********8640 |
06708D |
| DOYLE MARY |
PA-102493 |
2 |
29.95 |
5424********8399 |
58107B |
| EAST WILLIAM |
PA-101772 |
2 |
29.95 |
4744********5616 |
150428 |
| FICCO JACKIE |
PA-101617 |
2 |
29.95 |
5466********8198 |
06681P |
| FLINT NEIL |
PA-102285 |
2 |
9.90 |
5424********7852 |
58608B |
| GRIMM GERE |
PA-102463 |
2 |
59.90 |
5524********6948 |
066987 |
| HAYES JASON |
PA-101587 |
2 |
29.95 |
4334********9842 |
712892 |
| KESSLER HAIA |
PA-101886 |
2 |
29.95 |
5326********1492 |
100884 |
| LINKNER BILL |
PA-100933 |
2 |
59.90 |
5490********1943 |
00522B |
| MASON DEBORAH |
PA-102234 |
2 |
49.00 |
4264********4123 |
00525C |
| MCCALL EDWARD |
PA-102324 |
2 |
59.90 |
6011********2837 |
01549R |
| MOALES ERIC |
PA-101767 |
2 |
29.00 |
4828********1014 |
022533 |
| MUCHLFELD JUSTIN |
PA-0702 |
2 |
29.95 |
4744********1613 |
150927 |
| PAGE PATRICK |
PA-102456 |
2 |
29.95 |
4114********5995 |
06775C |
| PENMON CHRIS |
PA-101531 |
2 |
29.95 |
4264********6547 |
00524B |
| PENNOCK BERNIE |
PA-101765 |
2 |
59.90 |
3727*******1003 |
148732 |
| ROSENE AMY |
PA-101822 |
2 |
29.95 |
4828********2056 |
022583 |
| RUSSO TAMARA |
PA-100278 |
2 |
80.00 |
3710*******7000 |
125266 |
| RYAN ROBERT |
PA-102360 |
2 |
78.00 |
4266********9578 |
06791C |
| STONE RUTH |
PA-102344 |
2 |
29.95 |
4744********5210 |
160323 |
| TRACEY KEVIN |
PA-102454 |
2 |
29.95 |
5490********0735 |
00520B |
| WADE ERIN |
PA-100280 |
2 |
29.95 |
6011********3734 |
01558R |
| WHITE BOB |
PA-102418 |
2 |
29.95 |
4275********5383 |
067932 |
| WILLIAMS KEVIN |
PA-102362 |
2 |
29.95 |
4828********6020 |
022705 |
| WILLIAMS ROBERT |
PA-100139 |
2 |
58.00 |
4149********9034 |
021524 |
| WOODS JENNIFER |
PA-101555 |
2 |
29.95 |
3717*******1000 |
148271 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.85 |
| 7 |
MasterCard |
249.50 |
| 21 |
Visa |
762.15 |
| 2 |
Discover |
89.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1271.35 |