Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COHEN JULIE |
29-48 |
1 |
45.00 |
4252********5813 |
039638 |
| COHN ALAN |
29-10 |
1 |
45.00 |
3713*******1002 |
106008 |
| EDELMAN SUSAN |
29-9 |
1 |
45.00 |
4264********0416 |
04531A |
| ELZINGA DAVID |
29-68 |
1 |
45.00 |
5178********9349 |
02083Z |
| HAYES LYNN |
29-04 |
1 |
45.00 |
4147********1654 |
02599D |
| LANDIS KERRY |
29-133 |
1 |
80.00 |
3713*******2002 |
122427 |
| MCELROY MICHAEL |
29-205 |
1 |
45.00 |
4264********0282 |
04531A |
| MCKILLOP LOUISE |
29-266 |
1 |
150.00 |
3783*******8001 |
109786 |
| RAND ALISON |
29-128 |
1 |
45.00 |
5466********6712 |
35970P |
| RUBIN PHIL |
29-207 |
1 |
45.00 |
3782*******3021 |
182471 |
| SWARTS MELINDA |
29-175 |
1 |
40.00 |
3783*******8001 |
121894 |
| TAYLOR JEAN |
29-07 |
1 |
45.00 |
4147********6746 |
02133C |
| WINOKUR CATHERINE |
29-159 |
1 |
45.00 |
3728*******4001 |
129475 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
405.00 |
| 2 |
MasterCard |
90.00 |
| 5 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |