Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLY JENNIFER |
96-00391 |
2 |
30.00 |
4266********9050 |
08545B |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
71701P |
| CODDING ELEANOR |
96-00003 |
2 |
30.00 |
6011********5434 |
02036B |
| COLLINS SHAWN |
96-00399 |
2 |
30.00 |
4744********3856 |
144195 |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
08565C |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
134180 |
| EPARD TYRONE |
96-00484 |
2 |
30.00 |
4625********4357 |
020983 |
| GOMEZ TANYA |
96-00054 |
2 |
30.00 |
3732*******4002 |
125306 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
072102 |
| HASTINGS HENRY |
96-00396 |
2 |
30.00 |
4118********6460 |
08579C |
| LOVELL WILLIAM |
96-00478 |
2 |
30.00 |
5438********0370 |
112800 |
| O`NEAL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
167564 |
| REID ROBYN |
96-00019 |
2 |
30.00 |
4888********1484 |
04597A |
| SMARRELLI ROBERT |
96-00389 |
2 |
30.00 |
5466********6296 |
08577S |
| STRATTON ROBERT |
96-00030 |
2 |
30.00 |
3732*******4002 |
127076 |
| SUCHODOLSKI MIKE |
96-00427 |
2 |
30.00 |
4828********4075 |
495323 |
| VENKATACHARI RAMJI |
96-00066 |
2 |
30.00 |
3772*******1005 |
140152 |
| WANG JUN |
96-00370 |
2 |
30.00 |
4313********8548 |
04598D |
| YACHAMANENI RAVINDRA |
96-00392 |
2 |
30.00 |
5466********6438 |
72994Z |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4828********3010 |
495373 |
| |
|
|
|
|
|
| |
|
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|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 4 |
MasterCard |
120.00 |
| 10 |
Visa |
300.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |