Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABDO PAULA |
20-ABDO |
1 |
15.00 |
4427********3211 |
703809 |
| ALEXANDER TIM |
20-TALEXANDER |
1 |
24.99 |
4326********6833 |
123917 |
| BARTISS DANIEL |
20-BARTISS |
1 |
24.99 |
4452********1046 |
786512 |
| BICE STACEY |
20-BICE |
1 |
24.99 |
6011********1584 |
00101R |
| BURTON RANDY |
20-BURTON |
1 |
24.99 |
4642********0507 |
786513 |
| CONWAY LESLIE |
20-CONWAY |
1 |
24.99 |
4258********6069 |
039054 |
| CROMP COURTNEY |
20-CCROMP |
1 |
24.99 |
4117********1691 |
183417 |
| CROMP PATRICIA |
20-CROMP |
1 |
15.00 |
4563********4546 |
033106 |
| DRAPINKOWSKIJR JOHN |
20-DRAPIKOWJR |
1 |
15.00 |
5449********6240 |
H54679 |
| LOCURTO-BONFE JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4287********8595 |
053113 |
| MAHAR KAYLA |
20-MAHAR |
1 |
45.00 |
4452********8552 |
786515 |
| NUNEZ VILMA |
20-NUNEZ |
1 |
15.00 |
4167********0090 |
053109 |
| O HARA MICHAEL |
20-OHARA |
1 |
24.99 |
4452********0436 |
786516 |
| PAGANO NICHOLAS |
20-PAGANO |
1 |
15.00 |
4559********0704 |
053109 |
| REGIN ELENA |
20-REGIN |
1 |
24.99 |
4258********9816 |
041089 |
| SEPE KRISTINA |
20-SEPE |
1 |
30.00 |
5466********9809 |
03517Z |
| SHIRLEY MARY |
20-SHIRLEY |
1 |
15.00 |
5449********4209 |
H54690 |
| WINSLOW SUE |
20-SWINSLOW |
1 |
30.00 |
4258********4369 |
042018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.00 |
| 14 |
Visa |
324.93 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.92 |