Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLY JENNIFER |
96-00391 |
2 |
30.00 |
4266********9050 |
08003B |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
20627P |
| CHEN PING |
96-00367 |
2 |
30.00 |
4403********1186 |
05553D |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
08016D |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
190558 |
| EPARD TYRONE |
96-00484 |
2 |
30.00 |
4625********4357 |
021500 |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
02198B |
| GOMEZ TANYA |
96-00054 |
2 |
30.00 |
3732*******4002 |
121724 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
053516 |
| HASTINGS HENRY |
96-00396 |
2 |
30.00 |
4118********6460 |
08040C |
| LEVIN MARY JO |
96-00363 |
2 |
30.00 |
3715*******6001 |
124701 |
| LICHTENSTEIN DON |
96-00379 |
2 |
30.00 |
3713*******6006 |
107040 |
| LOVELL WILLIAM |
96-00478 |
2 |
30.00 |
5438********0370 |
133911 |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02116R |
| O`NEAL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
121954 |
| SMARRELLI ROBERT |
96-00389 |
2 |
30.00 |
5466********6296 |
08082S |
| STRATTON ROBERT |
96-00030 |
2 |
30.00 |
3732*******4002 |
149360 |
| VENKATACHARI RAMJI |
96-00066 |
2 |
30.00 |
3772*******1005 |
108592 |
| WANG JUN |
96-00370 |
2 |
30.00 |
4313********8548 |
05557D |
| YACHAMANENI RAVINDRA |
96-00344 |
2 |
30.00 |
5466********6438 |
22309Z |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4828********3028 |
123653 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 4 |
MasterCard |
120.00 |
| 9 |
Visa |
270.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |