Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CLINE JOHN |
X6-104346 |
2 |
24.95 |
4408********2637 |
03714B |
| CZERWONKA CHRISTIAN |
X6-K02317 |
2 |
20.00 |
4266********6757 |
03719B |
| DHINDSA AMARJIT |
X6-K02215 |
2 |
40.00 |
5439********3660 |
013926 |
| EVINRE ROBERT |
X6-K02429 |
2 |
20.00 |
4480********7539 |
062582 |
| FORTUNATO JOHN |
X6-K02156 |
2 |
20.00 |
4432********2089 |
028202 |
| GREB JOHN |
X6-K02209 |
2 |
20.00 |
5424********2079 |
70245B |
| KAESERMANN MATTHEW |
X6-K02169 |
2 |
29.00 |
5523********4831 |
967536 |
| LAHTI CHRIS |
X6-K02164 |
2 |
20.00 |
5514********6614 |
243400 |
| MARTINEZ MARIA |
X6-K02075 |
2 |
40.00 |
4432********1163 |
027006 |
| NIGHBOR ADAM |
X6-K02353 |
2 |
40.00 |
4671********7178 |
091039 |
| OBERST RANDY |
X6-K02069 |
2 |
30.00 |
4266********2939 |
03757B |
| RUFFOLO PAULINA |
X6-K02101 |
2 |
25.00 |
5439********2460 |
013932 |
| SCIMIO LISA |
X6-K02238 |
2 |
35.00 |
4305********0975 |
03720B |
| SHEA SANDI |
X6-104856 |
2 |
43.00 |
4388********8592 |
03767C |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
134.00 |
| 9 |
Visa |
272.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.95 |