Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLY JENNIFER |
96-00391 |
2 |
30.00 |
4266********9050 |
08803B |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
73369P |
| CHEN PING |
96-00367 |
2 |
30.00 |
4403********1186 |
04567C |
| CODDING ELEANOR |
96-00003 |
2 |
30.00 |
6011********5434 |
02095B |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
08824D |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
161840 |
| EPARD TYRONE |
96-00484 |
2 |
30.00 |
4625********4357 |
020919 |
| GOMEZ TANYA |
96-00054 |
2 |
30.00 |
3732*******4002 |
121226 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
092685 |
| HASTINGS HENRY |
96-00396 |
2 |
30.00 |
4118********6460 |
08840C |
| JORDAN PATRICK |
96-00377 |
2 |
30.00 |
4388********2718 |
08844D |
| LEVIN MARY JO |
96-00363 |
2 |
30.00 |
3715*******6001 |
159370 |
| LICHTENSTEIN DON |
96-00379 |
2 |
30.00 |
3713*******6006 |
185261 |
| LOVELL WILLIAM |
96-00478 |
2 |
30.00 |
5438********0370 |
154700 |
| O`NEAL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
109200 |
| REID ROBYN |
96-00019 |
2 |
30.00 |
4888********1484 |
04565A |
| SMARRELLI ROBERT |
96-00389 |
2 |
30.00 |
5466********6296 |
08840S |
| STRATTON ROBERT |
96-00030 |
2 |
30.00 |
3732*******4002 |
123522 |
| SUCHODOLSKI MIKE |
96-00427 |
2 |
30.00 |
4828********4075 |
462887 |
| VENKATACHARI RAMJI |
96-00066 |
2 |
30.00 |
3772*******1005 |
107625 |
| WANG JUN |
96-00370 |
2 |
30.00 |
4313********8548 |
04568D |
| YACHAMANENI RAVINDRA |
96-00392 |
2 |
30.00 |
5466********6438 |
74120Z |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4828********3010 |
462940 |
| ZHANG JESSIE |
96-00364 |
2 |
30.00 |
4266********2627 |
08894C |
| |
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 4 |
MasterCard |
120.00 |
| 12 |
Visa |
360.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |