Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANASTASIOU ALEX |
2F-532 |
1 |
25.00 |
4326********3066 |
184527 |
| ASHKAR ABE& MAYSALA |
2F-599 |
1 |
71.00 |
4258********8651 |
000105 |
| BARTISS DANIEL |
2F-622 |
1 |
24.99 |
4452********1046 |
557471 |
| BRADLEY ANN |
2F-619 |
1 |
24.99 |
4258********3652 |
000110 |
| CICIARELLI SAMANTHA |
2F-591 |
1 |
24.99 |
4167********0013 |
044201 |
| HOSLER CHRIS |
2F-561 |
1 |
25.00 |
4642********2035 |
557472 |
| MACK WALTER |
2F-581 |
1 |
25.00 |
4529********0086 |
044201 |
| MARGREY SAMUEL |
2F-589 |
1 |
24.99 |
4266********3476 |
06155A |
| MCGRATH JOHN |
2F-621 |
1 |
24.99 |
5458********1080 |
00227Z |
| MEAD PAM |
2F-582 |
1 |
25.00 |
4529********0043 |
044201 |
| MOORE SHAUN |
2F-617 |
1 |
24.99 |
5449********2318 |
B56779 |
| OLIN JOAN |
2F-620 |
1 |
24.99 |
4117********7787 |
104529 |
| RATHBUN DAN |
2F-594 |
1 |
24.99 |
4559********8194 |
044202 |
| ROBERTSON FELICIA |
2F-626 |
1 |
24.99 |
4452********2169 |
557473 |
| SCHILLO PETER |
2F-500 |
1 |
25.00 |
5449********0467 |
B56785 |
| SCHMITZ SYLVIA |
2F-601 |
1 |
24.99 |
5480********1019 |
40202P |
| SERRAO JOHN |
2F-584 |
1 |
48.99 |
4305********5276 |
103060 |
| SKILLMAN JACK |
2F-627 |
1 |
42.00 |
5424********7718 |
05320B |
| WOOD NANCY |
2F-600 |
1 |
24.99 |
4326********1093 |
184126 |
| |
|
|
|
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|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
141.97 |
| 14 |
Visa |
419.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.88 |