Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRAMER GLENN |
96-00476 |
2 |
30.00 |
3717*******3026 |
142484 |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
40847P |
| CODDING ELEANOR |
96-00003 |
2 |
30.00 |
6011********5434 |
02176B |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
07221C |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
191490 |
| ELROD CHRISTINE |
96-00397 |
2 |
30.00 |
4266********7892 |
07229C |
| EPARD TYRONE |
96-00484 |
2 |
30.00 |
4625********4357 |
021885 |
| GAINES ANDREA |
96-00453 |
2 |
30.00 |
3711*******4007 |
173355 |
| GOMEZ TANYA |
96-00054 |
2 |
30.00 |
3732*******4002 |
122048 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
046314 |
| HASTINGS HENRY |
96-00396 |
2 |
30.00 |
4118********6460 |
07242C |
| LOVELL WILLIAM |
96-00478 |
2 |
30.00 |
5438********0370 |
158481 |
| O`NEAL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
140037 |
| PURUGGANAN ESTRELLITA |
96-00038 |
2 |
30.00 |
4060********4104 |
07181B |
| REID ROBYN |
96-00019 |
2 |
30.00 |
4888********1484 |
04529A |
| SMARRELLI ROBERT |
96-00389 |
2 |
30.00 |
5466********6296 |
07187S |
| STRATTON ROBERT |
96-00030 |
2 |
30.00 |
3732*******4002 |
102749 |
| SUCHODOLSKI MIKE |
96-00427 |
2 |
30.00 |
4828********4075 |
424172 |
| VENKATACHARI RAMJI |
96-00066 |
2 |
30.00 |
3772*******1005 |
189043 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4828********3010 |
424200 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 3 |
MasterCard |
90.00 |
| 9 |
Visa |
270.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |