Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBOTT KRISTEN |
20-ABBOTT |
1 |
24.99 |
4529********0038 |
030157 |
| ALEXANDER TIM |
20-TALEXANDER |
1 |
24.99 |
4326********6833 |
160317 |
| BICE STACEY |
20-BICE |
1 |
24.99 |
6011********1584 |
00262R |
| BLOUIN AMANDA |
20-ABLOUIN |
1 |
34.99 |
6011********9427 |
00263R |
| BOWES LAUREL |
20-LBOWES |
1 |
24.99 |
4427********9936 |
002560 |
| BURTON RANDY |
20-BURTON |
1 |
24.99 |
4642********0507 |
585505 |
| CONWAY LESLIE |
20-CONWAY |
1 |
24.99 |
4258********6069 |
059125 |
| COOKHOUSE JULIA |
20-COOKHOUSE |
1 |
15.00 |
5449********2269 |
H31725 |
| CREHAN KRISTINA |
20-SEPE |
1 |
30.00 |
6011********9207 |
00243R |
| CROMP COURTNEY |
20-CCROMP |
1 |
24.99 |
4117********1691 |
170911 |
| CROMP PATRICIA |
20-CROMP |
1 |
15.00 |
4563********4546 |
080114 |
| DIXON CAROLINE |
20-CDIXON |
1 |
24.99 |
5445********9180 |
598169 |
| DRAPINKOWSKIJR JOHN |
20-DRAPIKOWJR |
1 |
15.00 |
5449********6240 |
H31714 |
| DUCK JOYCE |
20-JDUCK |
1 |
24.99 |
5466********3446 |
28819Z |
| DUNN CLAIRE |
20-DUNN |
1 |
24.99 |
5449********0401 |
H32721 |
| EMM MATHEW |
20-EMM |
1 |
19.99 |
5290********4422 |
002003 |
| FORTUGNO CONNIE |
20-FORTUGNO |
1 |
24.99 |
4036********0808 |
04500B |
| GALE KIM |
20-GALE |
1 |
19.99 |
5466********9884 |
04499Z |
| GOSSON GAIL |
20-GOSSON |
1 |
49.98 |
4147********2257 |
04505C |
| HESELTON MATTHEW |
20-HESELTON |
1 |
19.99 |
4453********8399 |
002801 |
| HOLE KRISTINE |
20-KHOLE |
1 |
34.99 |
4264********8788 |
005166 |
| KELLY JEN |
20-PRKELLY |
1 |
15.00 |
5449********5201 |
H31723 |
| KNAPP HEATHER |
20-HKNAPP |
1 |
34.99 |
4121********1629 |
04529A |
| LEBRO SALLY |
20-LEBRO |
1 |
24.99 |
4264********4735 |
005157 |
| LOCURTO-BONFE JOANNE |
20-LOCURTO-BO |
1 |
15.00 |
4287********8595 |
030150 |
| LOVELAND MEGAN |
20-LOVELAND |
1 |
24.99 |
4207********5513 |
000114 |
| MASTERPOLE PETER |
20-MASTERPOLE |
1 |
24.99 |
5466********9300 |
00517Z |
| MCINERNEY LISA |
20-LMCINERNEY |
1 |
44.98 |
3717*******2004 |
161481 |
| MCINTOSH CINDY |
20-MCINTOSH |
1 |
19.99 |
4072********7660 |
025904 |
| NUNNEKER MILLIE |
20-NUNNEKER |
1 |
44.98 |
4037********4332 |
312010 |
| O HARA JR MICHAEL |
20-OHARA |
1 |
24.99 |
4452********0436 |
585509 |
| PAGANO NICHOLAS |
20-PAGANO |
1 |
15.00 |
4037********1254 |
312010 |
| POLLOCK CHRIS |
20-POLLOCK |
1 |
24.99 |
5178********5162 |
04570Z |
| PROKOLKIN CLARA |
20-PROKOLKIN |
1 |
24.99 |
4258********8240 |
005099 |
| REGIN ELENA |
20-REGIN |
1 |
24.99 |
4258********9816 |
006006 |
| SASSANO JENNIFER |
20-JSASSANO |
1 |
24.99 |
4003********7372 |
04581C |
| SHENANDOAH TRUDY |
20-TSHENANDOA |
1 |
24.99 |
5178********6810 |
04586Z |
| SHIRLEY JEREMY |
20-JSHIRLEY |
1 |
34.99 |
4258********1479 |
008026 |
| SHIRLEY MARY |
20-SHIRLEY |
1 |
15.00 |
5449********4209 |
H31727 |
| SIVILICH LEA |
20-SIVILICH |
1 |
19.99 |
5401********0715 |
04593P |
| SMITH JAMES |
20-MSMITH |
1 |
34.99 |
4326********7552 |
002211 |
| STANTON DAVID |
20-DSTANTON |
1 |
40.00 |
4563********1635 |
020114 |
| THOMAS DION |
20-DIONTHOMAS |
1 |
49.98 |
4037********2553 |
312010 |
| TURRETTO RAMOS ANTONIO |
20-TURRETTO |
1 |
19.99 |
4000********0496 |
153219 |
| VENNER ROBERT |
20-RVENNER |
1 |
24.99 |
4117********3921 |
110317 |
| WILKERSON GINA |
20-WILKERSON |
1 |
19.99 |
4258********5805 |
010092 |
| WINSLOW SUE |
20-SWINSLOW |
1 |
30.00 |
4258********4369 |
010099 |
| YOUNG KEVIN |
20-YOUNG |
1 |
19.99 |
4258********9582 |
011064 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.98 |
| 13 |
MasterCard |
269.91 |
| 31 |
Visa |
849.71 |
| 3 |
Discover |
89.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.58 |