Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABDO PAULA |
20-ABDO |
1 |
15.00 |
4427********3211 |
269909 |
| ALEXANDER TIM |
20-TALEXANDER |
1 |
24.99 |
4326********6833 |
181733 |
| BURTON RANDY |
20-BURTON |
1 |
24.99 |
4642********0507 |
707683 |
| CROMP COURTNEY |
20-CCROMP |
1 |
24.99 |
4117********1691 |
131331 |
| CROMP PATRICIA |
20-CROMP |
1 |
15.00 |
4563********4546 |
091306 |
| DRAPINKOWSKIJR JOHN |
20-DRAPIKOWJR |
1 |
15.00 |
5449********6240 |
B62915 |
| LOCURTO-BONFE JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4287********8595 |
051350 |
| MAHAR KAYLA |
20-MAHAR |
1 |
45.00 |
4452********8552 |
707684 |
| MCGRATH JOHN |
20-MCGRATH |
1 |
40.00 |
5458********1080 |
00159Z |
| NUNEZ VILMA |
20-NUNEZ |
1 |
15.00 |
4167********0090 |
051347 |
| O HARA MICHAEL |
20-OHARA |
1 |
24.99 |
4452********0436 |
707685 |
| PAGANO NICHOLAS |
20-PAGANO |
1 |
15.00 |
4559********0704 |
051347 |
| REGIN ELENA |
20-REGIN |
1 |
24.99 |
4258********9816 |
088127 |
| SEPE KRISTINA |
20-SEPE |
1 |
30.00 |
5466********9809 |
01535Z |
| SHIRLEY MARY |
20-SHIRLEY |
1 |
15.00 |
5449********4209 |
B62926 |
| WINSLOW SUE |
20-SWINSLOW |
1 |
30.00 |
4258********4369 |
088138 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
100.00 |
| 12 |
Visa |
274.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.95 |