Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSGAARD ZACH |
96-00457 |
1 |
30.00 |
4264********9793 |
02557B |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01084R |
| COOK MARJORIE |
96-00415 |
1 |
30.00 |
4092********4043 |
041174 |
| DEMARCE STACY |
96-00440 |
1 |
30.00 |
5438********1868 |
922689 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
08012C |
| FERGUSON ROSEMARY |
96-00012 |
1 |
30.00 |
3715*******1010 |
187731 |
| FLEGAL SUZANNE |
96-00065 |
1 |
30.00 |
4388********2600 |
08008B |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
008260 |
| GEORGE LINDSEY |
96-00067 |
1 |
30.00 |
4862********6372 |
08008A |
| HOLMES DAVID |
96-00416 |
1 |
30.00 |
4427********4167 |
012611 |
| KENNEDY CHERYL |
96-00068 |
1 |
30.00 |
4602********2240 |
237456 |
| LANE JEFFREY |
96-00026 |
1 |
30.00 |
6011********6816 |
01003B |
| LEE DAVID |
96-00028 |
1 |
30.00 |
4719********6724 |
01016C |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
08042D |
| MIKITARIAN JR SAMSON |
96-00029 |
1 |
30.00 |
4071********1896 |
010535 |
| MILLER LORI |
96-00070 |
1 |
30.00 |
4388********1494 |
08050C |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
3772*******2003 |
141226 |
| SALVADOR ANTONIO |
96-00060 |
1 |
30.00 |
4294********2656 |
010563 |
| STOKES MICHAEL |
96-00049 |
1 |
30.00 |
4120********3307 |
01084A |
| TURNER JAMES |
96-00037 |
1 |
30.00 |
4313********4882 |
02556C |
| WOODS KIM |
96-00414 |
1 |
30.00 |
4888********3597 |
02553B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 1 |
MasterCard |
30.00 |
| 16 |
Visa |
480.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |