Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANASTASIOU ALEX |
2F-532 |
1 |
25.00 |
4326********3066 |
141710 |
| ASHKAR ABE MAYSALA |
2F-599 |
1 |
49.98 |
4258********8651 |
054111 |
| BARTISS DANIEL |
2F-622 |
1 |
24.99 |
4452********1046 |
329646 |
| BRADLEY ANN |
2F-619 |
1 |
24.99 |
4258********3652 |
054116 |
| CICIARELLI SAMANTHA |
2F-591 |
1 |
24.99 |
4167********0013 |
051106 |
| COPP JESSICA |
2F-624 |
1 |
24.99 |
4258********7519 |
056030 |
| FORTINO MICHAEL |
2F-553 |
1 |
25.00 |
5333********4434 |
515138 |
| HOSLER CHRIS |
2F-561 |
1 |
25.00 |
4642********2035 |
329647 |
| MACK WALTER |
2F-581 |
1 |
25.00 |
4529********0086 |
051106 |
| MCGRATH JOHN |
2F-621 |
1 |
24.99 |
5458********1080 |
00109Z |
| MEAD PAM |
2F-582 |
1 |
25.00 |
4529********0043 |
051107 |
| MOORE SHAUN |
2F-617 |
1 |
24.99 |
5449********2318 |
B63686 |
| OLIN JOAN |
2F-620 |
1 |
24.99 |
4117********7787 |
121713 |
| RATHBUN DAN |
2F-594 |
1 |
24.99 |
4559********8194 |
051107 |
| SCHILLO PETER |
2F-500 |
1 |
25.00 |
5449********0467 |
B63693 |
| SCHMITZ SYLVIA |
2F-601 |
1 |
24.99 |
5480********1019 |
50101P |
| SKILLMAN JACK |
2F-627 |
1 |
42.00 |
5424********7718 |
37759B |
| WOOD NANCY |
2F-600 |
1 |
24.99 |
4326********1093 |
121712 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
166.97 |
| 12 |
Visa |
324.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.88 |