Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BIVENS JON |
96-00424 |
2 |
30.00 |
4305********2290 |
01191A |
| BRAMER GLENN |
96-00476 |
2 |
30.00 |
3717*******3026 |
132131 |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
58425P |
| CODDING ELEANOR |
96-00003 |
2 |
30.00 |
6011********5434 |
02088B |
| DAILY JEFF |
96-00486 |
2 |
30.00 |
4991********1192 |
02026A |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
5466********1391 |
48829P |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******4015 |
191793 |
| EPARD TYRONE |
96-00484 |
2 |
30.00 |
4625********4357 |
020278 |
| FARMER EMILY |
96-00434 |
2 |
30.00 |
5262********2024 |
835631 |
| GAINES ANDREA |
96-00453 |
2 |
30.00 |
3711*******4007 |
184008 |
| GOMEZ TANYA |
96-00054 |
2 |
30.00 |
3732*******4002 |
108191 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
020884 |
| HIGGINBOTHAM ERIC |
96-00025 |
2 |
30.00 |
4217********8141 |
007170 |
| LOVELL WILLIAM |
96-00478 |
2 |
30.00 |
5438********0370 |
134687 |
| MATTHEWS MIKE |
96-00481 |
2 |
30.00 |
4388********5053 |
01247D |
| ONEILL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
184342 |
| PURUGGANAN ESTRELLITA |
96-00038 |
2 |
30.00 |
4060********4104 |
01187B |
| REID ROBYN |
96-00019 |
2 |
30.00 |
4888********1484 |
01578A |
| STRATTON ROBERT |
96-00030 |
2 |
30.00 |
3732*******4002 |
188107 |
| SUCHODOLSKI MIKE |
96-00427 |
2 |
30.00 |
4828********4075 |
170829 |
| WALLACE JAMES |
96-00467 |
2 |
30.00 |
3713*******1014 |
160688 |
| WEBB WILLIAM |
96-00456 |
2 |
30.00 |
3723*******3014 |
113552 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4828********3010 |
170868 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.00 |
| 4 |
MasterCard |
120.00 |
| 10 |
Visa |
300.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |