Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARR DAVID |
20-BARR |
2 |
24.99 |
4258********9087 |
047069 |
| CADDEN DANIELLE |
20-4819 |
2 |
24.99 |
5401********6059 |
03485B |
| CREHAN ELLEN |
20-CREHAN |
2 |
15.00 |
4842********3667 |
373435 |
| DICKINSON HOLDEN |
20-HDICKINSON |
2 |
15.00 |
5449********2939 |
H54697 |
| DOOLEY DOYLE |
20-DOOLEY |
2 |
24.99 |
4258********6281 |
048107 |
| FRANCESCOTTI PATRICIA |
20-FRANCESCOT |
2 |
15.00 |
4258********5757 |
048096 |
| HOLMES JULIE |
20-HOLMES |
2 |
15.00 |
5449********7183 |
H54704 |
| HORNER CORLEY |
20-HORNER |
2 |
15.00 |
5333********7209 |
253316 |
| JONES JOAN |
20-JONES |
2 |
24.99 |
4529********0040 |
053113 |
| OLIN JOAN |
20-OLIN |
2 |
24.99 |
4117********7787 |
123310 |
| RADIO ALYSSA |
20-ALYSRADIO |
2 |
15.00 |
4170********3482 |
03531A |
| SERRAO TAMMY |
20-SERRANO |
2 |
48.99 |
4122********4506 |
020354 |
| SHELDON KELLY |
20-SHELDON |
2 |
66.00 |
4124********2822 |
073106 |
| SKILLMAN JACK |
20-SKILLMAN |
2 |
42.00 |
5424********7718 |
94124B |
| TYSZKA SHAWN |
20-TYSZKA |
2 |
24.99 |
4124********4829 |
073106 |
| |
|
|
|
|
|
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|
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|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
111.99 |
| 10 |
Visa |
284.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.93 |