Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSGAARD ZACH |
96-00457 |
1 |
30.00 |
4264********9793 |
01571B |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01089R |
| BEKELE THEODROS |
96-00425 |
1 |
30.00 |
4301********6751 |
02383B |
| BRADFIELD LUCINDA |
96-00405 |
1 |
30.00 |
4147********6606 |
02328C |
| CONNOLLY KATIE |
96-00034 |
1 |
30.00 |
5466********3322 |
03562Z |
| DOERMANN CHRIS |
96-00419 |
1 |
30.00 |
3772*******1001 |
144858 |
| DUNCAN CARLOS |
96-00417 |
1 |
30.00 |
4063********8898 |
582268 |
| EPPERSON GLOVER |
96-00426 |
1 |
30.00 |
4202********2679 |
674641 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
02406D |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
007174 |
| IRVINE JOHN |
96-00403 |
1 |
30.00 |
3715*******1003 |
158161 |
| LANGREHR TREVOR |
96-00444 |
1 |
30.00 |
4820********1469 |
241291 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
02425D |
| MCFADDEN SCOTT |
96-00394 |
1 |
30.00 |
4147********5946 |
02431C |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
3772*******2003 |
177673 |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
74750A |
| SANDERE MIKE |
96-00407 |
1 |
30.00 |
4744********1076 |
101674 |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01084B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
113341 |
| STOKES MICHAEL |
96-00049 |
1 |
30.00 |
4120********3307 |
01042A |
| WILLIAMS MATHEW |
96-00409 |
1 |
30.00 |
4803********6318 |
232218 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 1 |
MasterCard |
30.00 |
| 15 |
Visa |
450.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |