Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COHN ALAN |
29-10 |
1 |
45.00 |
3713*******1002 |
168082 |
| EDELMAN SUSAN |
29-9 |
1 |
45.00 |
4264********0416 |
045669 |
| ELZINGA DAVID |
29-68 |
1 |
45.00 |
5178********9349 |
09230Z |
| HAYES LYNN |
29-04 |
1 |
45.00 |
4147********1654 |
015580 |
| LEVY SAM |
29-231 |
1 |
45.00 |
3772*******1029 |
152772 |
| MCKILLOP LOUISE |
29-266 |
1 |
120.00 |
3783*******8001 |
165808 |
| RAND ALISON |
29-128 |
1 |
45.00 |
5466********6712 |
04049P |
| SWARTS MELINDA |
29-175 |
1 |
40.00 |
3783*******8001 |
128103 |
| TAYLOR JEAN |
29-07 |
1 |
45.00 |
4147********6746 |
09287C |
| WINOKUR CATHERINE |
29-159 |
1 |
45.00 |
3728*******4001 |
169262 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.00 |
| 2 |
MasterCard |
90.00 |
| 3 |
Visa |
135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.00 |