Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSGAARD ZACH |
96-00457 |
1 |
30.00 |
4264********9793 |
00532B |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01126R |
| CONNOLLY KATIE |
96-00034 |
1 |
30.00 |
5466********3322 |
59633Z |
| DOERMANN CHRIS |
96-00419 |
1 |
30.00 |
3772*******1001 |
126226 |
| EPPERSON GLOVER |
96-00426 |
1 |
30.00 |
4202********2679 |
635013 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
00532D |
| FALATKO JACQUELINE |
96-00374 |
1 |
30.00 |
4616********9324 |
35112A |
| FRANKWICK TRACY |
96-00373 |
1 |
30.00 |
5491********5419 |
01101P |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
013034 |
| HEYWOOD DANIEL |
96-00371 |
1 |
30.00 |
4210********0069 |
200021 |
| IRVINE JOHN |
96-00403 |
1 |
30.00 |
3715*******1003 |
178714 |
| KIM JIN HEE |
96-00365 |
1 |
30.00 |
4430********1960 |
371473 |
| LANGREHR TREVOR |
96-00444 |
1 |
30.00 |
4820********1469 |
235510 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
00559D |
| LI JUN |
96-00412 |
1 |
30.00 |
4264********9793 |
00536B |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
161856 |
| MCFADDEN SCOTT |
96-00394 |
1 |
30.00 |
4147********5946 |
00570C |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
3772*******2003 |
178313 |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
35238A |
| SANDERE MIKE |
96-00407 |
1 |
30.00 |
4744********1076 |
110331 |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01110B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
162282 |
| WELLER KELLI |
96-00380 |
1 |
30.00 |
5491********1435 |
01111Z |
| WILLIAMS MATHEW |
96-00409 |
1 |
30.00 |
4803********6318 |
593163 |
| |
|
|
|
|
|
| |
|
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|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 3 |
MasterCard |
90.00 |
| 15 |
Visa |
450.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |