Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBOTT KRISTEN |
20-ABBOTT |
1 |
24.99 |
4529********0038 |
081830 |
| ALEXANDER TIM |
20-TALEXANDER |
1 |
24.99 |
4326********6833 |
171883 |
| BICE STACEY |
20-BICE |
1 |
24.99 |
6011********1584 |
00216R |
| BOWES LAUREL |
20-LBOWES |
1 |
24.99 |
4427********9936 |
002395 |
| BURTON RANDY |
20-BURTON |
1 |
24.99 |
4642********0507 |
094717 |
| CONWAY LESLIE |
20-CONWAY |
1 |
24.99 |
4258********6069 |
022079 |
| COOKHOUSE JULIA |
20-COOKHOUSE |
1 |
15.00 |
5449********2269 |
H83399 |
| CROMP COURTNEY |
20-CCROMP |
1 |
24.99 |
4117********1691 |
171881 |
| CROMP PATRICIA |
20-CROMP |
1 |
15.00 |
4563********4546 |
021809 |
| DIXON CAROLINE |
20-CDIXON |
1 |
24.99 |
5445********9180 |
802760 |
| DRAPINKOWSKIJR JOHN |
20-DRAPIKOWJR |
1 |
15.00 |
5449********6240 |
H83388 |
| DUNN CLAIRE |
20-DUNN |
1 |
24.99 |
5449********0401 |
H84395 |
| EMM MATHEW |
20-EMM |
1 |
19.99 |
5290********4422 |
002446 |
| FORTUGNO CONNIE |
20-FORTUGNO |
1 |
24.99 |
4036********0808 |
04703B |
| GOSSON GAIL |
20-GOSSON |
1 |
49.98 |
4147********2257 |
04697C |
| HESELTON MATTHEW |
20-HESELTON |
1 |
19.99 |
4453********8399 |
002481 |
| HOLE KRISTINE |
20-KHOLE |
1 |
34.99 |
4264********8788 |
015898 |
| KELLY JEN |
20-PRKELLY |
1 |
15.00 |
5449********5201 |
H83397 |
| LOCURTO-BONFE JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4287********8595 |
081824 |
| LOVELAND MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********5513 |
031809 |
| MAHAR KAYLA |
20-MAHAR |
1 |
45.00 |
4452********8552 |
094722 |
| MOSSOTTI VIKKI |
20-MOSSOTTI |
1 |
15.00 |
4117********4901 |
171784 |
| NUNNEKER MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
802081 |
| O HARA JR MICHAEL |
20-OHARA |
1 |
24.99 |
4452********0436 |
094723 |
| PAGANO NICHOLAS |
20-PAGANO |
1 |
15.00 |
4559********0704 |
081833 |
| POLLOCK CHRIS |
20-POLLOCK |
1 |
24.99 |
5178********5162 |
04760Z |
| PROKOLKIN CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********8240 |
027126 |
| REGIN ELENA |
20-REGIN |
1 |
24.99 |
4258********9816 |
027133 |
| ROTELLA KELLY |
20-ROTELLA |
1 |
24.99 |
4258********8401 |
028077 |
| SEPE KRISTINA |
20-SEPE |
1 |
30.00 |
5466********9809 |
01581Z |
| SHIRLEY MARY |
20-SHIRLEY |
1 |
15.00 |
5449********4209 |
H83401 |
| SPENCER SHANNON |
20-SPENCER |
1 |
24.99 |
5449********3518 |
H84404 |
| STANTON DAVID |
20-DSTANTON |
1 |
40.00 |
4563********1635 |
051809 |
| THOMAS DION |
20-DIONTHOMAS |
1 |
49.98 |
4037********2553 |
802081 |
| WINSLOW SUE |
20-SWINSLOW |
1 |
30.00 |
4258********4369 |
029117 |
| WYSS EDWARD |
20-WYSS |
1 |
44.98 |
5111********4422 |
081825 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
254.93 |
| 24 |
Visa |
674.80 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
954.72 |