Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHMILARSKI JOSHUA |
M0-000158 |
1 |
10.70 |
4991********4360 |
074582 |
| COATES MICHAEL |
M0-004759 |
1 |
16.04 |
5424********7766 |
580450 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
106013 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
107766 |
| ESPINOLA BARRETT |
M0-004921 |
1 |
21.39 |
3772*******1001 |
121586 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
21.39 |
5109********1960 |
120897 |
| HASSON ROBERT |
M0-004839 |
1 |
32.08 |
4820********5803 |
004327 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
102355 |
| KELLEY TONI |
M0-004267 |
1 |
22.89 |
4833********3475 |
003706 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00114P |
| MCCANN YAVONN |
M0-004584 |
1 |
21.39 |
4744********5800 |
193676 |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
03573A |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
6011********2946 |
00106R |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********3374 |
03571A |
| MORALES SAUL |
M0-004881 |
1 |
22.99 |
4282********3818 |
013706 |
| MURPHY KEVIN |
M0-004418 |
1 |
21.39 |
4356********0500 |
193674 |
| OLIVER DOT |
M0-004544 |
1 |
21.39 |
3739*******6009 |
181945 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
173495 |
| PEREZ ABEL |
M0-003742 |
1 |
21.39 |
4737********4565 |
341926 |
| RIVERA CARLOS |
M0-004931 |
1 |
21.39 |
4888********8705 |
03573A |
| RYAN FLEMING |
M0-000151 |
1 |
16.04 |
4833********3247 |
013706 |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
002662 |
| SNELL WILLIAM |
M0-004748 |
1 |
48.12 |
3772*******1014 |
121105 |
| ZEH KIMBERLY |
M0-004794 |
1 |
21.39 |
5291********0484 |
02604Z |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
171.11 |
| 5 |
MasterCard |
96.25 |
| 11 |
Visa |
233.04 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.79 |