Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSGAARD ZACH |
96-00457 |
1 |
30.00 |
4264********9793 |
00575B |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01018R |
| BEKELE THEODROS |
96-00425 |
1 |
30.00 |
4301********6751 |
04050B |
| BRADFIELD LUCINDA |
96-00405 |
1 |
30.00 |
4147********6606 |
04029C |
| CONNOLLY KATIE |
96-00034 |
1 |
30.00 |
5466********3322 |
96312Z |
| DOERMANN CHIRS |
96-00419 |
1 |
30.00 |
3772*******1001 |
168499 |
| DUNCAN CARLOS |
96-00417 |
1 |
30.00 |
4063********8898 |
386415 |
| EPPERSON GLOVER |
96-00426 |
1 |
30.00 |
4202********2679 |
680202 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
04079D |
| FERGUSON ROSEMARY |
96-00012 |
1 |
30.00 |
3715*******1010 |
180182 |
| FLEGAL SUZANNE |
96-00065 |
1 |
30.00 |
4388********2600 |
04063B |
| GARCIA RICARDO |
96-00430 |
1 |
30.00 |
4635********0901 |
100380 |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
007080 |
| IRVINE JOHN |
96-00403 |
1 |
30.00 |
3715*******1003 |
151129 |
| LANGREHR TREVOR |
96-00444 |
1 |
30.00 |
4820********1469 |
269230 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
04112C |
| MCFADDEN SCOTT |
96-00394 |
1 |
30.00 |
4147********5946 |
04114C |
| MIKITARIAN JR SAMSON |
96-00029 |
1 |
30.00 |
4071********0764 |
010242 |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
3772*******2003 |
188700 |
| SANDERE MIKE |
96-00407 |
1 |
30.00 |
4744********1076 |
100586 |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01028B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
163848 |
| STOKES MICHAEL |
96-00049 |
1 |
30.00 |
4120********3307 |
01072A |
| WILLIAMS MATHEW |
96-00409 |
1 |
30.00 |
4803********6318 |
096025 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 1 |
MasterCard |
30.00 |
| 17 |
Visa |
510.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |