Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BIVENS JON |
96-00424 |
2 |
30.00 |
4305********2290 |
06677A |
| BRAMER GLENN |
96-00476 |
2 |
30.00 |
3717*******3026 |
195510 |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
08870P |
| CODDING ELEANOR |
96-00003 |
2 |
30.00 |
6011********5434 |
02065B |
| DAILY JEFF |
96-00486 |
2 |
30.00 |
4991********1192 |
02002A |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
5466********1391 |
56199P |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******4015 |
184819 |
| EPARD TYRONE |
96-00484 |
2 |
30.00 |
4625********4357 |
020992 |
| FARMER EMILY |
96-00434 |
2 |
30.00 |
5262********2024 |
391143 |
| GOMEZ TANYA |
96-00054 |
2 |
30.00 |
3732*******4002 |
185535 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
054063 |
| HIGGINBOTHAM ERIC |
96-00025 |
2 |
30.00 |
4217********8141 |
008222 |
| LOVELL WILLIAM |
96-00478 |
2 |
30.00 |
5438********0370 |
167403 |
| MATTHEWS MIKE |
96-00481 |
2 |
30.00 |
4388********5053 |
06734D |
| ONEILL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
104390 |
| PURUGGANAN ESTRELLITA |
96-00050 |
2 |
30.00 |
4060********4104 |
06694B |
| REID ROBYN |
96-00019 |
2 |
30.00 |
4888********1484 |
02521A |
| STRATTON ROBERT |
96-00030 |
2 |
30.00 |
3732*******4002 |
163396 |
| VENKATACHARI RAMJI |
96-00066 |
2 |
30.00 |
5466********4687 |
02523Z |
| WALLACE JAMES |
96-00467 |
2 |
30.00 |
3713*******1014 |
124869 |
| WEBB WILLIAM |
96-00456 |
2 |
30.00 |
3723*******3014 |
170631 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4828********3010 |
222499 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 5 |
MasterCard |
150.00 |
| 9 |
Visa |
270.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.00 |