Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSGAARD ZACH |
96-00457 |
1 |
30.00 |
4264********9793 |
05575B |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01087R |
| BEKELE THEODROS |
96-00425 |
1 |
30.00 |
4301********6751 |
01379B |
| DOERMANN CHIRS |
96-00419 |
1 |
30.00 |
3772*******1001 |
103670 |
| DUNCAN CARLOS |
96-00417 |
1 |
30.00 |
4063********8898 |
417227 |
| EPPERSON GLOVER |
96-00426 |
1 |
30.00 |
4202********2679 |
671278 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
01402D |
| FERGUSON ROSEMARY |
96-00012 |
1 |
30.00 |
3715*******1010 |
127797 |
| FLEGAL SUZANNE |
96-00065 |
1 |
30.00 |
4388********2600 |
01364B |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
006571 |
| GEORGE LINDSEY |
96-00067 |
1 |
30.00 |
4862********6372 |
01378A |
| IRVINE JOHN |
96-00403 |
1 |
30.00 |
3715*******1003 |
149627 |
| KENNEDY CHERYL |
96-00068 |
1 |
30.00 |
4602********2240 |
827544 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
01433C |
| MCFADDEN SCOTT |
96-00394 |
1 |
30.00 |
4147********5946 |
01434C |
| MIKITARIAN JR SAMSON |
96-00029 |
1 |
30.00 |
4071********1896 |
010669 |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
3772*******2003 |
163618 |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01092B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
128805 |
| STOKES MICHAEL |
96-00049 |
1 |
30.00 |
4120********3307 |
01068A |
| WILLIAMS MATHEW |
96-00409 |
1 |
30.00 |
4803********6318 |
345983 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
450.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |