Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM MAMOUN |
2F-588 |
2 |
47.99 |
5466********0175 |
02595Z |
| ABRAMS CHERYL |
2F-525 |
2 |
25.00 |
6011********6094 |
02018R |
| AHERIN VALERY |
2F-606 |
2 |
25.00 |
4529********0068 |
072941 |
| ALEXANDER TIM |
2F-609 |
2 |
24.99 |
4326********6833 |
162396 |
| BIEDEKAPP MATT |
2F-610 |
2 |
24.99 |
4207********9673 |
032908 |
| BRADLEY ROGER |
2F-509 |
2 |
25.00 |
4258********2207 |
026096 |
| BROWN JASON |
2F-603 |
2 |
25.00 |
4452********5838 |
357310 |
| BURKETT MANDY |
2F-604 |
2 |
24.99 |
4707********3311 |
08583C |
| CANNADAY DONALD |
2F-529 |
2 |
25.00 |
4452********9225 |
050097 |
| CONKLIN DOUG |
2F-577 |
2 |
24.99 |
4559********7342 |
072943 |
| GRAJKO MICHAEL |
2F-596 |
2 |
25.00 |
4258********4126 |
028026 |
| GRISKAUSKAS BECKY |
2F-597 |
2 |
25.00 |
4117********7902 |
162399 |
| HESS MORGAN |
2F-590 |
2 |
24.99 |
4642********3610 |
050099 |
| MAHAR KAYLA |
2F-571 |
2 |
25.00 |
4452********5892 |
050100 |
| MCCRONE MARY |
2F-524 |
2 |
25.00 |
4529********0073 |
072943 |
| MUNSON MIKE |
2F-583 |
2 |
25.00 |
4452********8071 |
357316 |
| PARKER DYLAN |
2F-537 |
2 |
25.00 |
4117********3946 |
142898 |
| QUIGLEY JOHN |
2F-598 |
2 |
25.00 |
4258********0638 |
030077 |
| ROBERTS CARA |
2F-578 |
2 |
25.00 |
4003********0184 |
08715B |
| SANTOS EDUARDO |
2F-602 |
2 |
24.99 |
4305********6828 |
082958 |
| STANTON MATHEW |
2F-608 |
2 |
24.99 |
6011********8320 |
02020C |
| VACCO DARIO |
2F-519 |
2 |
50.00 |
5449********5864 |
B88034 |
| VIRE KIM |
2F-593 |
2 |
24.99 |
4167********0037 |
072946 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.99 |
| 19 |
Visa |
474.93 |
| 2 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.91 |