Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01105R |
| BUICE ERIK |
96-00343 |
1 |
30.00 |
6011********2036 |
01100B |
| DOERMANN CHRIS |
96-00419 |
1 |
30.00 |
3772*******1001 |
127866 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
07517D |
| FRANKWICK TRACY |
96-00373 |
1 |
30.00 |
5491********7542 |
01167P |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
013524 |
| GEWECKE NATHAN |
96-00368 |
1 |
30.00 |
4003********6747 |
07547B |
| IRVINE JOHN |
96-00403 |
1 |
30.00 |
3715*******1003 |
133544 |
| JOHNSON THOMAS |
96-00350 |
1 |
30.00 |
4388********3986 |
07532C |
| KIM JIN HEE |
96-00365 |
1 |
30.00 |
4430********1960 |
297519 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
07538D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
101942 |
| MCDONOUGH FRANK |
96-00358 |
1 |
30.00 |
4159********0266 |
053674 |
| MIC GREEN |
96-00384 |
1 |
30.00 |
5461********4613 |
021016 |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
4388********3852 |
07551D |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
25101A |
| ROBERTS MELINDA |
96-00011 |
1 |
30.00 |
4828********1090 |
555506 |
| SANDERE MIKE |
96-00407 |
1 |
30.00 |
4744********1076 |
175426 |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01179B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
141260 |
| STUMPF JOHANNA |
96-00360 |
1 |
30.00 |
4744********6068 |
105727 |
| WELLER KELLI |
96-00380 |
1 |
30.00 |
5491********1435 |
01134Z |
| YU JASON |
96-00357 |
1 |
30.00 |
5178********8591 |
07603Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 4 |
MasterCard |
120.00 |
| 13 |
Visa |
390.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |