Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AHERN TERESA |
20-AHERN |
2 |
34.99 |
4037********8079 |
601252 |
| ALEXANDER MARIANNE |
20-MALEXANDER |
2 |
44.99 |
4271********1393 |
100740 |
| ANDRIANOS DANIEL |
20-ANDVICOUS |
2 |
24.99 |
4313********8803 |
025575 |
| ANTHONY MIKE |
20-MANTHONY |
2 |
19.99 |
4452********2809 |
905638 |
| ANTONIO YENNY |
20-ANTONIO |
2 |
33.25 |
4529********0064 |
062552 |
| BARR DAVID |
20-BARR |
2 |
24.99 |
4258********9087 |
051081 |
| BERBERIAN PEGGY |
20-BERBERIAN |
2 |
19.99 |
4258********1457 |
051091 |
| BROWN CHERYL |
20-CBROWN |
2 |
39.98 |
4452********2515 |
905639 |
| BROWN MELANIE |
20-MBROWN |
2 |
39.98 |
4447********8641 |
021627 |
| CADDEN DANIELLE |
20-4819 |
2 |
24.99 |
5401********6059 |
06210B |
| CANNADAY DONALD |
20-DCANNADAY |
2 |
24.99 |
4452********9225 |
905640 |
| CAPPA HOPE |
20-CAPPA |
2 |
24.99 |
4117********2348 |
172353 |
| CHRISFIELD JAMES |
20-JCHRISTFIE |
2 |
19.99 |
4147********4744 |
06230C |
| CUMMINGS KATHY |
20-CUMMINGS |
2 |
19.99 |
4529********0045 |
062554 |
| DELVECCHIO ADRIENE |
20-DELVECCHIO |
2 |
15.00 |
4266********1689 |
06236C |
| DICKINSON HOLDEN |
20-HDICKINSON |
2 |
15.00 |
5449********2939 |
H64121 |
| DOOLEY DOYLE |
20-DOOLEY |
2 |
24.99 |
4452********2146 |
905641 |
| EMM DIANE |
20-DEMM |
2 |
19.99 |
4207********3662 |
012507 |
| FAISAL SARAH |
20-FAISAL |
2 |
15.00 |
6011********8167 |
02154P |
| FITZGERALD WENDY |
20-FITZGERALD |
2 |
24.99 |
4258********0210 |
054153 |
| FRANCESCOTTI PATRICIA |
20-FRANCESCOT |
2 |
15.00 |
4258********5757 |
054163 |
| FREEMAN JOYCE |
20-JFREEMAN |
2 |
24.99 |
4287********9738 |
654188 |
| GASCON YVONNE |
20-YGASCON |
2 |
34.99 |
4326********4850 |
021739 |
| GREENE JEREMY |
20-GREENE |
2 |
24.99 |
4563********3725 |
012507 |
| HAMM LYNEE |
20-HAMM |
2 |
19.99 |
5449********0199 |
H64610 |
| HORNER CORLEY |
20-HORNER |
2 |
15.00 |
5333********7209 |
029588 |
| JONES JOAN |
20-JONES |
2 |
24.99 |
4529********0040 |
062556 |
| KARDARAS CHRISTOS |
20-CKANDARAS |
2 |
19.99 |
4452********2059 |
905643 |
| KEDING GABRIEL |
20-KEDING |
2 |
34.99 |
5593********8383 |
029593 |
| LUCHSINGER KAREN |
20-LUCHSINGER |
2 |
15.00 |
4784********5636 |
021723 |
| MALVASI THERESA |
20-TMALVASI |
2 |
59.98 |
4117********0488 |
142450 |
| MARTIN AINSLEY |
20-AMARTIN |
2 |
24.99 |
4266********4497 |
06313B |
| MARTIN BRENDA |
20-BMARTIN |
2 |
34.99 |
4057********0175 |
604343 |
| MAURO AUBRY |
20-AMAURO |
2 |
19.99 |
4037********3254 |
601252 |
| MAURO CYBIE CATHY J |
20-MAURA |
2 |
19.99 |
4427********8642 |
718521 |
| MCCRONE MARY |
20-MCCRONE |
2 |
34.99 |
4529********0071 |
062557 |
| MOORE EVERELENA |
20-EMOORE |
2 |
34.99 |
3772*******6003 |
104455 |
| MOORE EVERLENA |
20-MOORE |
2 |
34.99 |
3772*******6003 |
163552 |
| MOORE SHAUN |
20-SMOORE |
2 |
24.99 |
5465********4894 |
H65114 |
| NOJAIM NANCY |
20-006NNOJAIM |
2 |
24.99 |
5449********4010 |
H65103 |
| OLEYOURRYK RYAN |
20-OLEYOURRYK |
2 |
15.00 |
5333********7209 |
029596 |
| OLIN JOAN |
20-OLIN |
2 |
24.99 |
4117********7787 |
172350 |
| PHELAN-PROCOPIO KERRY |
20-KPROCOPIO |
2 |
24.99 |
4147********8154 |
06364D |
| RADIO ALYSSA |
20-ALYSRADIO |
2 |
15.00 |
4170********3482 |
06366A |
| RATHBUN DAN |
20-RATHBUN |
2 |
15.00 |
4559********8194 |
062558 |
| RAUCH CAROL |
20-CRAUCH |
2 |
34.99 |
5424********7190 |
65571P |
| RAUGHLEY TERESA |
20-RAUGHLY |
2 |
24.99 |
5480********5205 |
R9493B |
| SANTAFERRA TOM |
20-SANTAFERRA |
2 |
19.99 |
5107********8920 |
029267 |
| SANTOS EDUARDO |
20-SANTOS |
2 |
24.99 |
4305********6828 |
403446 |
| SCHARMACH JOHN |
20-SCHARMACH |
2 |
39.98 |
5524********8900 |
021851 |
| SCHNOOR TAEDRA |
20-SCHNOOR |
2 |
19.99 |
4117********5532 |
142354 |
| SERENO JONATHON |
20-SERENO |
2 |
24.99 |
4207********4365 |
062507 |
| SHELDON KELLY |
20-SHELDON |
2 |
66.00 |
4124********2822 |
062507 |
| SKILLMAN JACK |
20-SKILLMAN |
2 |
42.00 |
5424********7718 |
66002B |
| TASSO JENNIFER |
20-JTASSO |
2 |
44.98 |
4529********0040 |
062600 |
| VIRE SUNERAY |
20-SVIRE |
2 |
64.97 |
4452********0329 |
905650 |
| WALTERS JENNIFER |
20-JENWALTERS |
2 |
24.99 |
4529********0053 |
062600 |
| WANSART ED |
20-EWANSORT |
2 |
19.99 |
4258********0778 |
064114 |
| WARD LINDA |
20-LWARD |
2 |
34.99 |
4167********0053 |
062600 |
| |
|
|
|
|
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| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 13 |
MasterCard |
336.90 |
| 43 |
Visa |
1218.83 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.71 |