Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTLE WAYNE |
H5-WBAR |
2 |
48.00 |
4327********6444 |
04444C |
| BORNAIS MARILYN |
H5-MBO |
2 |
29.00 |
3713*******1005 |
128128 |
| BRILL TYLER |
H5-TBR |
2 |
29.00 |
3772*******1011 |
136970 |
| BURLEIGH DAN |
H5-DBUR |
2 |
29.00 |
5148********1263 |
04453B |
| CURYLO JUDY |
H5-JCUR |
2 |
29.00 |
4833********6799 |
073107 |
| DETAVERNIER ANGELIQUE |
H5-ADET |
2 |
29.00 |
4717********6899 |
163812 |
| HILL JAMES |
H5-JHIL |
2 |
40.00 |
4411********8571 |
073107 |
| JOHNSON RAY |
H5-RJO |
2 |
48.00 |
5528********4658 |
04456S |
| KALFAYAN RAENA |
H5-RKAL |
2 |
48.00 |
4867********4430 |
073107 |
| KILLIAN TERRY |
H5-TKIL |
2 |
29.00 |
5455********8121 |
123282 |
| KOSS BRENT |
H5-BKOS |
2 |
25.00 |
4264********2697 |
035174 |
| LACROIX ED |
H5-ELAC |
2 |
29.00 |
4266********6805 |
04447B |
| MANNINO JENNIFER |
H5-JMAN |
2 |
29.00 |
5466********9327 |
015549 |
| MEREDITH INGELORE |
H5-IMER |
2 |
29.00 |
3728*******2019 |
187048 |
| MIRKU IGHAZIA- TINA |
H5-TMIR |
2 |
29.00 |
4313********0531 |
035141 |
| MOORE JOHN |
H5-JMOO |
2 |
48.00 |
4282********0069 |
083107 |
| PARRY OLIVIA |
H5-OPAR |
2 |
24.00 |
4388********0179 |
04468C |
| PERRY ANN |
H5-APER |
2 |
29.00 |
4352********0247 |
044676 |
| PUROL LYDIA |
H5-LPUR |
2 |
29.00 |
3772*******1003 |
148092 |
| SENISH JENNIFER |
H5-JSE |
2 |
48.00 |
6011********8016 |
01572R |
| SIVER PETRA |
H5-PSIV |
2 |
48.00 |
4282********9230 |
093107 |
| SMARCH JESSE |
H5-JSMA |
2 |
29.00 |
4867********1547 |
093107 |
| TURNER ROGER |
H5-RTUR |
2 |
29.00 |
6011********7655 |
01532R |
| YERKES MELLISA |
H5-MYER |
2 |
19.00 |
4157********1816 |
073218 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 4 |
MasterCard |
135.00 |
| 14 |
Visa |
474.00 |
| 2 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.00 |