Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHMILARSKI JOSHUA |
M0-000158 |
1 |
21.39 |
4991********4360 |
496648 |
| COATES MICHAEL |
M0-004759 |
1 |
16.04 |
5424********7766 |
645922 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
145672 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
169704 |
| ESPINOLA BARRETT |
M0-004921 |
1 |
21.39 |
3772*******1001 |
119106 |
| GILES JENNIFER |
M0-000502 |
1 |
16.04 |
4991********1506 |
496652 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
21.39 |
5109********1960 |
145001 |
| HASSON ROBERT |
M0-004839 |
1 |
32.08 |
4820********5803 |
002412 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
124173 |
| KELLEY TONI |
M0-004267 |
1 |
22.89 |
4833********3475 |
055405 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00169P |
| MCCANN YAVONN |
M0-004584 |
1 |
21.39 |
4744********5800 |
155243 |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
05546A |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********3374 |
05543A |
| MORALES SAUL |
M0-004881 |
1 |
22.99 |
4282********3818 |
065405 |
| MURPHY KEVIN |
M0-004418 |
1 |
21.39 |
4356********0500 |
155149 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
155598 |
| PEREZ ABEL |
M0-003742 |
1 |
21.39 |
4737********4565 |
920571 |
| RIVERA CARLOS |
M0-004931 |
1 |
21.39 |
4888********3307 |
05543A |
| RYAN FLEMING |
M0-000151 |
1 |
16.04 |
4833********3247 |
075405 |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
006946 |
| SNELL WILLIAM |
M0-004748 |
1 |
48.12 |
3772*******1014 |
184764 |
| TAGGART BETHANY |
M0-004750 |
1 |
32.08 |
4635********1603 |
155141 |
| ZEH KIMBERLY |
M0-004794 |
1 |
21.39 |
5291********0484 |
03181Z |
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
149.72 |
| 5 |
MasterCard |
96.25 |
| 13 |
Visa |
291.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.82 |