Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COHEN JULIE |
29-48 |
1 |
45.00 |
4252********5813 |
263854 |
| COHN ALAN |
29-10 |
1 |
45.00 |
3713*******1002 |
121582 |
| EDELMAN SUSAN |
29-9 |
1 |
45.00 |
4264********0416 |
035077 |
| ELZINGA DAVID |
29-68 |
1 |
45.00 |
5178********9349 |
00397Z |
| HAYES LYNN |
29-04 |
1 |
45.00 |
4147********1654 |
025934 |
| MCKILLOP LOUISE |
29-266 |
1 |
150.00 |
3783*******8001 |
124905 |
| RAND ALISON |
29-128 |
1 |
45.00 |
5466********6712 |
70084P |
| RUBIN PHIL |
29-207 |
1 |
45.00 |
3782*******3021 |
195930 |
| SWARTS MELINDA |
29-175 |
1 |
40.00 |
3783*******8001 |
104672 |
| TAYLOR JEAN |
29-07 |
1 |
45.00 |
4147********6746 |
00441C |
| WINOKUR CATHERINE |
29-159 |
1 |
45.00 |
3728*******4001 |
180932 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
325.00 |
| 2 |
MasterCard |
90.00 |
| 4 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |