Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BANNAN OLIVIA |
88-001916 |
2 |
37.89 |
4147********2564 |
04299C |
| CARK KATHY |
88-001628 |
2 |
37.89 |
3794*******1002 |
102862 |
| CHERNOFF CARLOTTA |
88-001818 |
2 |
37.89 |
5417********7976 |
04369P |
| CLIMO GRIFFIN |
88-001333 |
2 |
27.06 |
4229********7364 |
083481 |
| COCKERHAM CRAIG |
88-000575 |
2 |
43.30 |
5463********4941 |
010237 |
| CRUSCA REBECCA |
88-001700 |
2 |
37.89 |
4610********8471 |
022810 |
| CYPRUS JOEL |
88-001566 |
2 |
64.95 |
3717*******1005 |
108531 |
| CYPRUS SHELLY |
88-000105 |
2 |
32.48 |
3717*******1005 |
106154 |
| EASLEY KAREN |
88-000011 |
2 |
37.89 |
4305********9354 |
04395A |
| EMMERING COLBY |
88-001310 |
2 |
43.30 |
4342********7664 |
600583 |
| ESCOBEDO GERMAN |
88-001678 |
2 |
43.30 |
4356********3755 |
152586 |
| FELONIA JOYCE |
88-001353 |
2 |
37.89 |
5114********6478 |
022810 |
| FERNELIUS NICK |
88-002000 |
2 |
43.30 |
3712*******2005 |
103211 |
| GADBOIS JOSEPH |
88-000733 |
2 |
27.06 |
4356********4496 |
152680 |
| GERBERMANN DENISE |
88-001802 |
2 |
75.78 |
4610********1906 |
032810 |
| HAM MATTHEW |
88-000589 |
2 |
27.06 |
4795********9053 |
014285 |
| KING RYAN |
88-KINGRYAN |
2 |
32.48 |
4427********3998 |
02584A |
| LEONARD KATHLEEN |
88-000023 |
2 |
27.06 |
5466********1293 |
04440Z |
| LEONARD TOMMY |
88-000022 |
2 |
27.06 |
5466********1293 |
04444Z |
| LEVERMANN RYAN |
88-001840 |
2 |
43.30 |
4300********6883 |
01520C |
| LOPEZ LETICIA |
88-000624 |
2 |
27.06 |
4229********8280 |
083495 |
| MACDONELL JULIE |
88-000627 |
2 |
37.89 |
3731*******3018 |
120959 |
| MARTIN DAVID |
88-000443 |
2 |
43.30 |
3723*******1011 |
184892 |
| MORRIS VICKY |
88-001703 |
2 |
92.01 |
3728*******7008 |
181532 |
| PEREZ DILLON |
88-000435 |
2 |
27.06 |
4323********1016 |
835648 |
| PRADHAN JABEEN |
88-000548 |
2 |
27.06 |
4610********3707 |
042810 |
| RIPLEY SUSAN |
88-001392 |
2 |
43.30 |
4323********7105 |
799701 |
| ROSENBERG BEN |
88-001890 |
2 |
43.30 |
6011********1136 |
01580R |
| SANTOS MARIANO |
88-001379 |
2 |
97.43 |
4640********9152 |
04482C |
| SEDILLO ELOY |
88-001819 |
2 |
43.30 |
4356********4705 |
162180 |
| SELBST JANET |
88-000240 |
2 |
64.95 |
4312********3308 |
044899 |
| SPACKMAN JENNIFER |
88-001649 |
2 |
37.89 |
3746*******9067 |
545281 |
| VERRET SYBIL |
88-000326 |
2 |
27.06 |
5147********5893 |
239261 |
| WESTON CHERYL |
88-001009 |
2 |
37.89 |
5114********8465 |
062810 |
| WU XI-QUAN |
88-001270 |
2 |
37.89 |
4147********9471 |
04507C |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
389.71 |
| 7 |
MasterCard |
238.15 |
| 19 |
Visa |
801.06 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.22 |