Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURNS JOE |
M0-102167 |
1 |
21.39 |
4147********0389 |
03610D |
| CHMILARSKI JOSHUA |
M0-000158 |
1 |
10.70 |
4991********4360 |
469664 |
| COATES MICHAEL |
M0-004759 |
1 |
16.04 |
5424********7766 |
018876 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
121710 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
140221 |
| ESPINOLA BARRETT |
M0-004921 |
1 |
21.39 |
3772*******1001 |
198292 |
| HASSON ROBERT |
M0-004839 |
1 |
16.04 |
4820********5803 |
004337 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
188538 |
| HUNTLEY LESLIE |
M0-000544 |
1 |
21.39 |
4717********0183 |
122747 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00486P |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
02545A |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
6011********2946 |
00468R |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********3374 |
02543A |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
133792 |
| PETRILLO NICK |
M0-000101 |
1 |
16.04 |
4264********1264 |
02547B |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
000491 |
| SCHLARF SCOTT |
M0-000305 |
1 |
16.04 |
4342********2506 |
02543A |
| SNELL WILLIAM |
M0-004748 |
1 |
10.70 |
3772*******1014 |
146818 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
112.30 |
| 3 |
MasterCard |
53.47 |
| 8 |
Visa |
144.38 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.54 |