Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURNS JOE |
M0-102167 |
1 |
21.39 |
4147********0389 |
01187D |
| CHMILARSKI JOSHUA |
M0-000158 |
1 |
10.70 |
4991********4360 |
160709 |
| COATES MICHAEL |
M0-004759 |
1 |
16.04 |
5424********7766 |
018358 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
185751 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
115046 |
| ESPINOLA BARRETT |
M0-004921 |
1 |
21.39 |
3772*******1001 |
100550 |
| HASSON ROBERT |
M0-004839 |
1 |
16.04 |
4820********5803 |
006895 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
123026 |
| HUNTLEY LESLIE |
M0-000544 |
1 |
21.39 |
4717********0183 |
135977 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00108P |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
05576A |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
6011********2946 |
00112R |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********3374 |
05575A |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
152125 |
| PETRILLO NICK |
M0-000101 |
1 |
16.04 |
4264********1264 |
05578A |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
003605 |
| SCHMITZ CXL BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
002691 |
| ZIMMERMAN KEN |
M0-000449 |
1 |
21.39 |
4266********8892 |
01278A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
101.60 |
| 4 |
MasterCard |
74.86 |
| 8 |
Visa |
149.73 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.58 |