Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CZERWONKA CHRISTIAN |
X6-K02317 |
2 |
20.00 |
4266********6757 |
08711B |
| DECHIARA RANDY |
X6-K02260 |
2 |
20.00 |
5424********0343 |
45050P |
| DEINHAMMER MARILYN |
X6-104099 |
2 |
20.00 |
4037********2528 |
90529A |
| DHINDSA AMARJIT |
X6-K02215 |
2 |
40.00 |
5439********3660 |
018401 |
| GORMAN RONALD |
X6-A00010 |
2 |
25.00 |
5514********0591 |
386494 |
| GREB JOHN |
X6-K02209 |
2 |
20.00 |
5424********2079 |
45300P |
| HAMDIA SHERIF |
X6-A00009 |
2 |
25.00 |
4264********5725 |
090957 |
| HOTCHKISS MARIE |
X6-K02273 |
2 |
20.00 |
4802********4186 |
002240 |
| LAHTI CHRIS |
X6-A00002 |
2 |
20.00 |
5514********6614 |
000010 |
| LEQUIA BRIAN |
X6-A00028 |
2 |
25.00 |
4479********6275 |
092030 |
| MARTINEZ MARIA |
X6-K02075 |
2 |
40.00 |
4432********1163 |
008377 |
| MAURER ANDREW |
X6-A00019 |
2 |
20.00 |
4479********9078 |
092050 |
| NIGHBOR ADAM |
X6-K02353 |
2 |
40.00 |
4671********7178 |
090944 |
| OBERST RANDY |
X6-K02069 |
2 |
30.00 |
4266********2939 |
08765B |
| PERRI JOSH |
X6-K02168 |
2 |
25.00 |
4432********1116 |
000652 |
| ROMMELFANGER NICK |
X6-A00027 |
2 |
25.00 |
4806********6813 |
090958 |
| SCIMIO LISA |
X6-K02238 |
2 |
35.00 |
4305********0975 |
08715B |
| SIEDJAK JAMES |
X6-104018 |
2 |
20.00 |
4403********1279 |
00593C |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
125.00 |
| 13 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |