Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CLARK CORY |
96-00168 |
1 |
30.00 |
4282********7000 |
024407 |
| FALATKO BRIAN |
96-00327 |
1 |
30.00 |
4388********8103 |
02075D |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********8103 |
02078D |
| FIMIAN KEITH |
96-00316 |
1 |
30.00 |
5466********8006 |
92101Z |
| GILMORE JEFF |
96-00095 |
1 |
30.00 |
5458********7310 |
01000P |
| HARTMAN EMILY |
96-00347 |
1 |
30.00 |
5401********9110 |
02087P |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
02088D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
149614 |
| PIM ASHLEY |
96-00075 |
1 |
30.00 |
5455********6611 |
346642 |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
40272A |
| STEIN PETER |
96-00167 |
1 |
30.00 |
5342********4032 |
R9779B |
| STOCK COLLEEN |
96-00092 |
1 |
30.00 |
4828********9027 |
604141 |
| WILMOT CHRIS |
96-00160 |
1 |
30.00 |
3772*******1008 |
140223 |
| YU JASON |
96-00357 |
1 |
30.00 |
5178********8591 |
02119B |
| |
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 6 |
MasterCard |
180.00 |
| 6 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |