Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFARO MARCUS |
X6-A00071 |
2 |
35.00 |
5439********5885 |
032670 |
| CZERWONKA CHRISTIAN |
X6-K02317 |
2 |
20.00 |
4266********6757 |
03681B |
| DECHIARA RANDY |
X6-K02260 |
2 |
20.00 |
5424********0343 |
00248P |
| DEINHAMMER MARILYN |
X6-104099 |
2 |
20.00 |
4037********2528 |
11521A |
| EID WALEED |
X6-K02086 |
2 |
20.00 |
5439********3933 |
011239 |
| GORMAN RONALD |
X6-A00010 |
2 |
25.00 |
5514********0591 |
507643 |
| GREB JOHN |
X6-K02209 |
2 |
20.00 |
5424********2079 |
00748P |
| HAMDIA SHERIF |
X6-A00009 |
2 |
25.00 |
4264********5725 |
010123 |
| HOTCHKISS MARIE |
X6-K02273 |
2 |
20.00 |
4802********4186 |
005451 |
| LAHTI CHRIS |
X6-A00002 |
2 |
20.00 |
5514********6614 |
507644 |
| LEQUIA BRIAN |
X6-A00028 |
2 |
25.00 |
4479********6275 |
044671 |
| MARTINEZ MARIA |
X6-K02075 |
2 |
40.00 |
4432********1163 |
024445 |
| MAURER ANDREW |
X6-A00019 |
2 |
20.00 |
4479********9078 |
044674 |
| OBERST RANDY |
X6-A00068 |
2 |
30.00 |
4266********2939 |
03729B |
| PERRI JOSH |
X6-K02168 |
2 |
25.00 |
4432********1116 |
024446 |
| SIEDJAK JAMES |
X6-104018 |
2 |
20.00 |
4403********1279 |
00518C |
| SKARZYNSKI LISA |
X6-K02238 |
2 |
35.00 |
4305********0975 |
03689B |
| SPENCER GREG |
X6-A00118 |
2 |
20.00 |
5424********7964 |
02194P |
| VANCE JEFF |
X6-A00115 |
2 |
20.00 |
5490********9139 |
00514Z |
| WILBERT PATRICK |
X6-A00125 |
2 |
25.00 |
4680********4800 |
149501 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
180.00 |
| 12 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |