Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRAMER GLENN |
96-00476 |
2 |
30.00 |
3717*******3026 |
160496 |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
66754P |
| CALLAGHAN SHANNON |
96-00411 |
2 |
30.00 |
4108********8706 |
091712 |
| CODDING ELEANOR |
96-00003 |
2 |
30.00 |
6011********5434 |
02060B |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
5466********1391 |
53927P |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******4015 |
164078 |
| EPARD TYRONE |
96-00484 |
2 |
30.00 |
4625********4357 |
020961 |
| GAINES ANDREA |
96-00453 |
2 |
30.00 |
3711*******4007 |
192615 |
| GOMEZ TANYA |
96-00054 |
2 |
30.00 |
3732*******4002 |
125189 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
091765 |
| O`NEAL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
181250 |
| PURUGGANAN ESTRELLITA |
96-00038 |
2 |
30.00 |
4060********4104 |
00592B |
| REID ROBYN |
96-00019 |
2 |
30.00 |
4888********1484 |
02503A |
| STRATTON ROBERT |
96-00030 |
2 |
30.00 |
3732*******4002 |
124324 |
| SUCHODOLSKI MIKE |
96-00427 |
2 |
30.00 |
4828********4075 |
202136 |
| VENKATACHARI RAMJI |
96-00066 |
2 |
30.00 |
3772*******1005 |
182559 |
| WEBB WILLIAM |
96-00456 |
2 |
30.00 |
3723*******3014 |
146823 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4828********3010 |
202200 |
| |
|
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|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.00 |
| 2 |
MasterCard |
60.00 |
| 7 |
Visa |
210.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |