Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSGAARD ZACH |
96-00457 |
1 |
30.00 |
4264********9793 |
04568B |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01026R |
| CONNOLLY KATIE |
96-00034 |
1 |
30.00 |
5424********3980 |
26580Z |
| COOK MARJORIE |
96-00415 |
1 |
30.00 |
4092********4043 |
059240 |
| DOERMANN CHIRS |
96-00419 |
1 |
30.00 |
3772*******1001 |
148899 |
| EPPERSON GLOVER |
96-00426 |
1 |
30.00 |
4202********2679 |
662628 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
08809C |
| FERGUSON ROSEMARY |
96-00012 |
1 |
30.00 |
3715*******1010 |
127465 |
| FLEGAL SUZANNE |
96-00065 |
1 |
30.00 |
4388********2600 |
08761B |
| GARCIA RICARDO |
96-00430 |
1 |
30.00 |
4635********0901 |
184462 |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
007462 |
| GEORGE LINDSEY |
96-00067 |
1 |
30.00 |
4862********6372 |
08775A |
| HOLMES DAVID |
96-00416 |
1 |
30.00 |
4427********4167 |
074610 |
| KENNEDY CHERYL |
96-00068 |
1 |
30.00 |
4602********2240 |
058413 |
| LEE DAVID |
96-00028 |
1 |
30.00 |
4719********6724 |
90016C |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
08847D |
| MCKENNA ARLENE |
96-00410 |
1 |
30.00 |
4388********9100 |
08846C |
| MIKITARIAN JR SAMSON |
96-00029 |
1 |
30.00 |
4071********1896 |
010866 |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
3772*******2003 |
176132 |
| SALVADOR ANTONIO |
96-00060 |
1 |
30.00 |
4294********2656 |
544391 |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
113062 |
| SMITH MARTIN |
96-00431 |
1 |
30.00 |
4128********5366 |
78610B |
| STOKES MICHAEL |
96-00049 |
1 |
30.00 |
4120********3307 |
01087A |
| TURNER JAMES |
96-00037 |
1 |
30.00 |
4403********7888 |
04569C |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 1 |
MasterCard |
30.00 |
| 18 |
Visa |
540.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |