Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSGAARD ZACH |
96-00457 |
1 |
30.00 |
4264********9793 |
05515B |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01070R |
| BEKELE THEODROS |
96-00425 |
1 |
30.00 |
4301********6751 |
03366B |
| CONNOLLY KATIE |
96-00034 |
1 |
30.00 |
5424********3980 |
36785Z |
| COOK MARJORIE |
96-00415 |
1 |
30.00 |
4092********4043 |
091617 |
| DAIGLE JONATHAN |
96-00401 |
1 |
30.00 |
4744********8313 |
155818 |
| DOERMANN CHIRS |
96-00419 |
1 |
30.00 |
3772*******1001 |
107301 |
| EPPERSON GLOVER |
96-00426 |
1 |
30.00 |
4202********2679 |
611235 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
03390D |
| FERGUSON ROSEMARY |
96-00012 |
1 |
30.00 |
3715*******1010 |
144497 |
| FLEGAL SUZANNE |
96-00065 |
1 |
30.00 |
4388********2600 |
03367B |
| GARCIA RICARDO |
96-00430 |
1 |
30.00 |
4635********0901 |
165211 |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
006511 |
| GEORGE LINDSEY |
96-00067 |
1 |
30.00 |
4862********6372 |
03377A |
| KENNEDY CHERYL |
96-00068 |
1 |
30.00 |
4602********2240 |
931673 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
03412C |
| MIKITARIAN JR SAMSON |
96-00029 |
1 |
30.00 |
4071********1896 |
010260 |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
3772*******2003 |
113077 |
| SALVADOR ANTONIO |
96-00386 |
1 |
30.00 |
5455********0843 |
964043 |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01023B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
171093 |
| SMITH MARTIN |
96-00431 |
1 |
30.00 |
4128********5366 |
06216B |
| STOKES MICHAEL |
96-00049 |
1 |
30.00 |
4120********3307 |
01051A |
| WILLIAMS MATHEW |
96-00409 |
1 |
30.00 |
4803********6318 |
367821 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 2 |
MasterCard |
60.00 |
| 17 |
Visa |
510.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |