Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSGAARD ZACH |
96-00457 |
1 |
30.00 |
4264********9793 |
02507B |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01050R |
| BEKELE THEODROS |
96-00425 |
1 |
30.00 |
4301********6751 |
00249B |
| BRADFIELD LUCINDA |
96-00405 |
1 |
30.00 |
4147********6606 |
00213C |
| CONNOLLY KATIE |
96-00034 |
1 |
30.00 |
5466********3322 |
22802Z |
| DOERMANN CHIRS |
96-00419 |
1 |
30.00 |
3772*******1001 |
102120 |
| DUNCAN CARLOS |
96-00417 |
1 |
30.00 |
4063********8898 |
572858 |
| EPPERSON GLOVER |
96-00426 |
1 |
30.00 |
4202********2679 |
600824 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
00271D |
| FERGUSON ROSEMARY |
96-00012 |
1 |
30.00 |
3715*******1010 |
187521 |
| FLEGAL SUZANNE |
96-00065 |
1 |
30.00 |
4388********2600 |
00239B |
| GARCIA RICARDO |
96-00430 |
1 |
30.00 |
4635********0901 |
172607 |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
010200 |
| IRVINE JOHN |
96-00403 |
1 |
30.00 |
3715*******1003 |
177297 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
00297C |
| MCFADDEN SCOTT |
96-00394 |
1 |
30.00 |
4147********5946 |
00296C |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
3772*******2003 |
172618 |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01079B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
163150 |
| STOKES MICHAEL |
96-00049 |
1 |
30.00 |
4120********3307 |
01008A |
| WILLIAMS MATHEW |
96-00409 |
1 |
30.00 |
4803********6318 |
271964 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 1 |
MasterCard |
30.00 |
| 14 |
Visa |
420.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |