Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASTIAN JASON |
M0-000355 |
1 |
21.39 |
5576********2737 |
007603 |
| BURNS JOE |
M0-102167 |
1 |
21.39 |
4147********0389 |
05705D |
| CHMILARSKI JOSHUA |
M0-000158 |
1 |
10.70 |
4991********4360 |
137906 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
144236 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
180098 |
| ESPINOLA BARRETT |
M0-004921 |
1 |
21.39 |
3772*******1001 |
166952 |
| HASSON ROBERT |
M0-004839 |
1 |
16.04 |
4820********5803 |
005982 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
188927 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00177P |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
005891 |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
6011********2946 |
00121R |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********6741 |
005853 |
| MURDOCK PAMELA |
M0-000560 |
1 |
42.78 |
5576********7101 |
002719 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
176898 |
| PETRILLO NICK |
M0-000101 |
1 |
16.04 |
4147********2959 |
05760C |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
002665 |
| SCHLARF SCOTT |
M0-000305 |
1 |
16.04 |
4100********8445 |
05792B |
| SCHMITZ CXL BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
006895 |
| VIEGO MIQUEL |
M0-003776 |
1 |
21.39 |
4425********6331 |
001081 |
| WAUGH TAHN |
M0-004525 |
1 |
21.39 |
4809********6889 |
000491 |
| ZIMMERMAN KEN |
M0-000449 |
1 |
21.39 |
4266********8892 |
05786A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
101.60 |
| 5 |
MasterCard |
122.99 |
| 10 |
Visa |
187.16 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.14 |