Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSGAARD ZACH |
96-00457 |
1 |
30.00 |
4264********9793 |
01508B |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01000R |
| COOK MARJORIE |
96-00415 |
1 |
30.00 |
4092********4043 |
027157 |
| DEMARCE STACY |
96-00440 |
1 |
30.00 |
5438********1868 |
971799 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
01161C |
| FERGUSON ROSEMARY |
96-00012 |
1 |
30.00 |
3715*******1010 |
148240 |
| FLEGAL SUZANNE |
96-00065 |
1 |
30.00 |
4388********2600 |
01132B |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
007103 |
| GEORGE LINDSEY |
96-00067 |
1 |
30.00 |
4862********6372 |
01141A |
| HOLMES DAVID |
96-00416 |
1 |
30.00 |
4427********4167 |
081010 |
| KENNEDY CHERYL |
96-00068 |
1 |
30.00 |
4602********2240 |
696280 |
| LANE JEFFREY |
96-00026 |
1 |
30.00 |
6011********6816 |
01000B |
| LEE DAVID |
96-00028 |
1 |
30.00 |
4719********6724 |
90010C |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
01190D |
| LI JUN |
96-00412 |
1 |
30.00 |
4264********9793 |
01501B |
| MIKITARIAN JR SAMSON |
96-00029 |
1 |
30.00 |
4071********1896 |
010051 |
| MILLER LORI |
96-00070 |
1 |
30.00 |
4388********1494 |
01203C |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
3772*******2003 |
103398 |
| SALVADOR ANTONIO |
96-00060 |
1 |
30.00 |
4294********2656 |
010087 |
| SMITH MARTIN |
96-00431 |
1 |
30.00 |
4128********5366 |
53330B |
| STOKES MICHAEL |
96-00049 |
1 |
30.00 |
4120********3307 |
01037A |
| TURNER JAMES |
96-00037 |
1 |
30.00 |
4313********4882 |
01501C |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 1 |
MasterCard |
30.00 |
| 17 |
Visa |
510.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.00 |