Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN KYLE |
M0-000569 |
1 |
21.39 |
4828********4017 |
974402 |
| ALMOND CHARLES |
M0-000589 |
1 |
21.39 |
5201********8395 |
01033B |
| ANDINO MICHAEL |
M0-000370 |
1 |
21.39 |
4833********9090 |
011907 |
| BAKER JAMES |
M0-000244 |
1 |
21.39 |
4264********1099 |
015994 |
| BASTIAN JASON |
M0-000355 |
1 |
21.39 |
5576********3523 |
009021 |
| BURNS JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
07049C |
| CHRISTY TODD |
M0-000489 |
1 |
21.39 |
4128********1790 |
02844B |
| CONDON BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
015916 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
129236 |
| DONNELLY JONATHAN |
M0-000577 |
1 |
40.64 |
4737********3087 |
347655 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
142086 |
| DUFORD ROB |
M0-000293 |
1 |
21.39 |
4264********9223 |
015996 |
| ESPINOLA BARRETT |
M0-000394 |
1 |
21.39 |
3772*******1001 |
151502 |
| FALCO BERNIE |
M0-000390 |
1 |
10.00 |
4313********0319 |
015927 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******7002 |
103965 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
128263 |
| HOLMES BETTY |
M0-000345 |
1 |
21.39 |
5491********4999 |
00323P |
| JAHAGIRDAR SUDHIR |
M0-120523 |
1 |
21.39 |
6011********7068 |
00338B |
| JONES ANDREW |
M0-000047 |
1 |
21.39 |
4388********3467 |
07100D |
| KATHURIA PUJA |
M0-000039 |
1 |
21.39 |
6011********9345 |
00389R |
| LAFLER BRANDON |
M0-000362 |
1 |
21.39 |
5465********6073 |
001662 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00325Z |
| LAUDAT AMBER |
M0-000445 |
1 |
16.04 |
4430********0304 |
969703 |
| LOVERING PATTY |
M0-000038 |
1 |
21.39 |
4833********4911 |
031907 |
| MAHONEY MARISSA |
M0-120510 |
1 |
21.39 |
4888********8173 |
015973 |
| MARTIN ANN |
M0-000397 |
1 |
21.39 |
4465********4128 |
003504 |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
015939 |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
6011********2011 |
00344R |
| MENDEZ ANGEL |
M0-000376 |
1 |
21.39 |
4387********4524 |
003605 |
| NICOLAS GAEL |
M0-000003 |
1 |
21.39 |
5465********1216 |
005324 |
| OUBRE CARY |
M0-000242 |
1 |
21.39 |
4991********1476 |
143739 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
184045 |
| PETRILLO NICK |
M0-000101 |
1 |
16.04 |
4147********2959 |
07152C |
| RHOADES JOHN |
M0-000550 |
1 |
42.78 |
4352********7102 |
071557 |
| ROBINSON DENNIS |
M0-000208 |
1 |
21.39 |
4071********7999 |
003310 |
| ROWNEY CHARLES |
M0-000494 |
1 |
74.20 |
3727*******3000 |
166087 |
| SCHLARF SCOTT |
M0-000305 |
1 |
16.04 |
4100********8445 |
07165B |
| SCHMITZ CXL BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
002764 |
| SHANNON KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
121229 |
| SWAFFORD LARRY |
M0-000485 |
1 |
31.39 |
5576********6843 |
006962 |
| TAUBER CHRIS |
M0-120502 |
1 |
42.78 |
4888********0127 |
015946 |
| WEISS WENDY |
M0-000280 |
1 |
21.00 |
4991********7589 |
143740 |
| WENZEL NOAH |
M0-120518 |
1 |
21.39 |
5201********8218 |
01713Z |
| |
|
|
|
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| |
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
234.62 |
| 9 |
MasterCard |
197.16 |
| 23 |
Visa |
526.17 |
| 3 |
Discover |
64.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.12 |