Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHMILARSKI JOSHUA |
M0-000158 |
1 |
10.70 |
4991********4360 |
371769 |
| COATES MICHAEL |
M0-004759 |
1 |
16.04 |
5424********7766 |
781064 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
168657 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
111043 |
| ESPINOLA BARRETT |
M0-004921 |
1 |
21.39 |
3772*******1001 |
159107 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
21.39 |
5109********1960 |
152581 |
| HASSON ROBERT |
M0-004839 |
1 |
16.04 |
4820********5803 |
005627 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
161669 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00116P |
| MCCANN YAVONN |
M0-004584 |
1 |
21.39 |
4744********5800 |
150764 |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
00567A |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
6011********2946 |
00180R |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********3374 |
00567A |
| MORALES SAUL |
M0-004881 |
1 |
22.99 |
4282********3818 |
090606 |
| OLIVER DOT |
M0-004544 |
1 |
21.39 |
3739*******6009 |
168931 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
182230 |
| PEREZ ABEL |
M0-003742 |
1 |
21.39 |
4737********4565 |
088523 |
| PETRILLO NICK |
M0-000101 |
1 |
16.04 |
4264********1264 |
00564B |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
008957 |
| SCHLARF SCOTT |
M0-000305 |
1 |
16.04 |
4342********2506 |
00561A |
| SNELL WILLIAM |
M0-004748 |
1 |
48.12 |
3772*******1014 |
127263 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
171.11 |
| 4 |
MasterCard |
74.86 |
| 9 |
Visa |
167.37 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.73 |