Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01032R |
| BIANCHI NICK |
96-00383 |
1 |
30.00 |
4060********3066 |
08418C |
| COLOSI THERESE |
96-00375 |
1 |
30.00 |
4266********0107 |
010214 |
| CONNOLLY KATIE |
96-00034 |
1 |
30.00 |
5466********3322 |
63166Z |
| DOERMANN CHRIS |
96-00419 |
1 |
30.00 |
3772*******1001 |
105112 |
| EPPERSON GLOVER |
96-00426 |
1 |
30.00 |
4202********2679 |
694909 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
08485D |
| FALATKO JACQUELINE |
96-00374 |
1 |
30.00 |
4616********9324 |
94937A |
| FRANKWICK TRACY |
96-00373 |
1 |
30.00 |
5491********5419 |
01094P |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
004594 |
| HEYWOOD DANIEL |
96-00371 |
1 |
30.00 |
4210********0069 |
318738 |
| IRVINE JOHN |
96-00403 |
1 |
30.00 |
3715*******1003 |
147061 |
| KIM JIN HEE |
96-00365 |
1 |
30.00 |
4430********1960 |
933416 |
| LANGREHR TREVOR |
96-00444 |
1 |
30.00 |
4820********1469 |
586160 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
08516D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
199737 |
| MCFADDEN SCOTT |
96-00394 |
1 |
30.00 |
4147********5946 |
08524C |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
4388********3852 |
08530D |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
95067A |
| SANDERE MIKE |
96-00407 |
1 |
30.00 |
4744********1076 |
135493 |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01064B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
121003 |
| WELLER KELLI |
96-00380 |
1 |
30.00 |
5491********1435 |
01025Z |
| WILLIAMS MATHEW |
96-00409 |
1 |
30.00 |
4803********6318 |
003669 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 3 |
MasterCard |
90.00 |
| 16 |
Visa |
480.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |