Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBOTT KRISTEN |
20-ABBOTT |
1 |
24.99 |
4529********0038 |
080042 |
| ALEXANDER TIM |
20-TALEXANDER |
1 |
24.99 |
4326********6833 |
130903 |
| BICE STACEY |
20-BICE |
1 |
24.99 |
6011********1584 |
00181R |
| BURTON RANDY |
20-BURTON |
1 |
24.99 |
4642********0507 |
417249 |
| CONWAY LESLIE |
20-CONWAY |
1 |
24.99 |
4258********6069 |
020111 |
| COOKHOUSE JULIA |
20-COOKHOUSE |
1 |
15.00 |
5449********2269 |
H81615 |
| CREHAN KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00149R |
| CROMP COURTNEY |
20-CCROMP |
1 |
24.99 |
4117********1691 |
140703 |
| CROMP PATRICIA |
20-CROMP |
1 |
15.00 |
4563********4546 |
080009 |
| DIXON CAROLINE |
20-CDIXON |
1 |
24.99 |
5445********9180 |
258817 |
| DRAPINKOWSKIJR JOHN |
20-DRAPIKOWJR |
1 |
15.00 |
5449********6240 |
H81604 |
| DUNN CLAIRE |
20-DUNN |
1 |
24.99 |
5449********0401 |
H82611 |
| EMM MATHEW |
20-EMM |
1 |
19.99 |
5290********4422 |
001400 |
| FORTUGNO CONNIE |
20-FORTUGNO |
1 |
24.99 |
4036********0808 |
01208B |
| GALE KIM |
20-GALE |
1 |
19.99 |
5466********9884 |
01181Z |
| GOSSON GAIL |
20-GOSSON |
1 |
49.98 |
4147********2257 |
01187C |
| HESELTON MATTHEW |
20-HESELTON |
1 |
19.99 |
4453********8399 |
001420 |
| HOLE KRISTINE |
20-KHOLE |
1 |
34.99 |
4264********8788 |
005023 |
| IVES ANDREA |
20-IVES |
1 |
19.99 |
4305********2505 |
001612 |
| KELLY JEN |
20-PRKELLY |
1 |
15.00 |
5449********5201 |
H81612 |
| LOCURTO-BONFE JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4287********8595 |
080040 |
| LOVELAND MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********5513 |
000009 |
| MASTERPOLE PETER |
20-MASTERPOLE |
1 |
24.99 |
5466********9300 |
00505Z |
| MCINTOSH CINDY |
20-MCINTOSH |
1 |
19.99 |
4072********7660 |
075758 |
| NUNNEKER MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
801000 |
| O HARA JR MICHAEL |
20-OHARA |
1 |
24.99 |
4452********0436 |
417251 |
| PAGANO NICHOLAS |
20-PAGANO |
1 |
15.00 |
4037********1254 |
801000 |
| POLLOCK CHRIS |
20-POLLOCK |
1 |
24.99 |
5178********5162 |
01270Z |
| PROKOLKIN CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********8240 |
025073 |
| REGIN ELENA |
20-REGIN |
1 |
24.99 |
4258********9816 |
025084 |
| SHIRLEY JEREMY |
20-JSHIRLEY |
1 |
34.99 |
4258********1479 |
025117 |
| SHIRLEY MARY |
20-SHIRLEY |
1 |
15.00 |
5449********4209 |
H81617 |
| SIVILICH LEA |
20-SIVILICH |
1 |
19.99 |
5401********0715 |
01264P |
| STANTON DAVID |
20-DSTANTON |
1 |
40.00 |
4563********1635 |
010009 |
| THOMAS DION |
20-DIONTHOMAS |
1 |
49.98 |
4037********2553 |
801000 |
| TURRETTO RAMOS ANTONIO |
20-TURRETTO |
1 |
19.99 |
4000********0496 |
615042 |
| VENNER ROBERT |
20-RVENNER |
1 |
24.99 |
4117********3921 |
100807 |
| WILKERSON GINA |
20-WILKERSON |
1 |
19.99 |
4258********5805 |
027090 |
| WINSLOW SUE |
20-SWINSLOW |
1 |
30.00 |
4258********4369 |
027106 |
| YOUNG KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9582 |
027118 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
219.93 |
| 27 |
Visa |
724.75 |
| 2 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
999.67 |