Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHMILARSKI JOSHUA |
M0-000158 |
1 |
10.70 |
4991********4360 |
773153 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
169302 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
146275 |
| ESPINOLA BARRETT |
M0-004921 |
1 |
21.39 |
3772*******1001 |
111496 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
21.39 |
5109********1960 |
H53800 |
| HASSON ROBERT |
M0-004839 |
1 |
16.04 |
4820********5803 |
006936 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
100038 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00175P |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
01562A |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
6011********2946 |
00145R |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********3374 |
01560A |
| PEREZ ABEL |
M0-003742 |
1 |
21.39 |
4737********4565 |
433347 |
| PETRILLO NICK |
M0-000101 |
1 |
16.04 |
4264********1264 |
01563B |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
009554 |
| SCHLARF SCOTT |
M0-000305 |
1 |
16.04 |
4342********2506 |
01565A |
| SNELL WILLIAM |
M0-004748 |
1 |
10.70 |
3772*******1014 |
172831 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
90.91 |
| 3 |
MasterCard |
58.82 |
| 7 |
Visa |
122.99 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.11 |