Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BIVENS JON |
96-00424 |
2 |
30.00 |
4305********2290 |
01528A |
| BRAMER GLENN |
96-00476 |
2 |
30.00 |
3717*******3026 |
198110 |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
70209P |
| CODDING ELEANOR |
96-00003 |
2 |
30.00 |
6011********5434 |
02086B |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
5466********1391 |
80309P |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******4015 |
143830 |
| EPARD TYRONE |
96-00484 |
2 |
30.00 |
4625********4357 |
020964 |
| FARMER EMILY |
96-00434 |
2 |
30.00 |
5262********2024 |
543867 |
| GAINES ANDREA |
96-00453 |
2 |
30.00 |
3711*******4007 |
130356 |
| GOMEZ TANYA |
96-00054 |
2 |
30.00 |
3732*******4002 |
162408 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
033115 |
| HIGGINBOTHAM ERIC |
96-00025 |
2 |
30.00 |
4217********8141 |
007171 |
| LOVELL WILLIAM |
96-00478 |
2 |
30.00 |
5438********0370 |
127857 |
| MATTHEWS MIKE |
96-00481 |
2 |
30.00 |
4388********5053 |
01583D |
| ONEILL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
102987 |
| PURUGGANAN ESTRELLITA |
96-00038 |
2 |
30.00 |
4060********4104 |
01542B |
| REID ROBYN |
96-00019 |
2 |
30.00 |
4888********1484 |
01571A |
| RODDY JENNIFER |
96-00385 |
2 |
30.00 |
3767*******2001 |
103767 |
| STRATTON ROBERT |
96-00030 |
2 |
30.00 |
3732*******4002 |
187046 |
| SUCHODOLSKI MIKE |
96-00427 |
2 |
30.00 |
4828********4075 |
171968 |
| VENKATACHARI RAMJI |
96-00066 |
2 |
30.00 |
3772*******1005 |
169253 |
| WEBB WILLIAM |
96-00456 |
2 |
30.00 |
3723*******3014 |
188271 |
| YOHANNES ADIAM |
96-00418 |
2 |
30.00 |
4258********5762 |
092099 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4828********3010 |
172013 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
270.00 |
| 4 |
MasterCard |
120.00 |
| 10 |
Visa |
300.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |