Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CZERWONKA CHRISTIAN |
X6-K02317 |
2 |
20.00 |
4266********6757 |
08100B |
| DECHIARA RANDY |
X6-K02260 |
2 |
20.00 |
5424********0343 |
25398P |
| DEINHAMMER MARILYN |
X6-104099 |
2 |
20.00 |
4037********2528 |
90926A |
| GORMAN RONALD |
X6-A00010 |
2 |
25.00 |
5514********0591 |
431284 |
| GREB JOHN |
X6-K02209 |
2 |
20.00 |
5424********2079 |
25857P |
| HAMDIA SHERIF |
X6-A00009 |
2 |
25.00 |
4264********5725 |
093604 |
| HOTCHKISS MARIE |
X6-K02273 |
2 |
20.00 |
4802********4186 |
018500 |
| LAHTI CHRIS |
X6-A00002 |
2 |
20.00 |
5514********6614 |
000340 |
| LEQUIA BRIAN |
X6-A00028 |
2 |
25.00 |
4479********6275 |
008812 |
| MARTINEZ MARIA |
X6-K02075 |
2 |
40.00 |
4432********1163 |
029581 |
| MAURER ANDREW |
X6-A00019 |
2 |
20.00 |
4479********9078 |
008818 |
| NIGHBOR ADAM |
X6-K02353 |
2 |
40.00 |
4671********7178 |
093517 |
| OBERST RANDY |
X6-K02069 |
2 |
30.00 |
4266********2939 |
08174B |
| PERRI JOSH |
X6-K02168 |
2 |
25.00 |
4432********1116 |
030835 |
| RUFFOLO PAULINA |
X6-K02101 |
2 |
25.00 |
5439********2460 |
040119 |
| SIEDJAK JAMES |
X6-104018 |
2 |
20.00 |
4403********1279 |
03564C |
| SKARZYNSKI LISA |
X6-K02238 |
2 |
35.00 |
4305********0975 |
08122B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
110.00 |
| 12 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |