Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFARO MARCUS |
X6-A00071 |
2 |
35.00 |
5439********5885 |
013226 |
| BATWINSKI TED |
X6-K02085 |
2 |
40.00 |
5439********5117 |
036747 |
| CZERWONKA CHRISTIAN |
X6-K02317 |
2 |
20.00 |
4266********6757 |
06554B |
| DECHIARA RANDY |
X6-K02260 |
2 |
20.00 |
5424********0343 |
33514P |
| DEINHAMMER MARILYN |
X6-104099 |
2 |
20.00 |
4037********2528 |
90525A |
| EID WALEED |
X6-K02086 |
2 |
20.00 |
5439********3933 |
013223 |
| GAJDOS MARY |
X6-A00233 |
2 |
20.00 |
4141********7056 |
215855 |
| GREB JOHN |
X6-K02209 |
2 |
20.00 |
5424********2079 |
34042P |
| GROSS TIMOTHY |
X6-104216 |
2 |
20.00 |
4037********4076 |
90525A |
| HAMDIA SHERIF |
X6-A00009 |
2 |
25.00 |
4264********5725 |
090552 |
| HOTCHKISS MARIE |
X6-K02273 |
2 |
20.00 |
4802********4186 |
032660 |
| KAESERMANN MATTHEW |
X6-A00159 |
2 |
20.00 |
5121********7587 |
02500B |
| KANDRAKOTA PARAVASTU |
X6-A00223 |
2 |
20.00 |
4423********4442 |
02537A |
| KAUR GURMAN |
X6-A00164 |
2 |
20.00 |
5439********6230 |
023204 |
| LAHTI CHRIS |
X6-A00002 |
2 |
20.00 |
5514********6614 |
006190 |
| LEQUIA BRIAN |
X6-A00028 |
2 |
25.00 |
4479********6275 |
020324 |
| MAURER ANDREW |
X6-A00019 |
2 |
20.00 |
4479********9078 |
020325 |
| OBERST RANDY |
X6-A00068 |
2 |
30.00 |
4266********2939 |
06626B |
| PADILLA ALEJANDRO |
X6-A00081 |
2 |
25.00 |
4060********0022 |
030510 |
| PERRI JOSH |
X6-K02168 |
2 |
25.00 |
4432********1116 |
032350 |
| ROSMANN CARL |
X6-K02507 |
2 |
60.00 |
4432********6485 |
000946 |
| SARKARIA TADBIR |
X6-A00163 |
2 |
20.00 |
5439********1612 |
023199 |
| SIEDJAK JAMES |
X6-104018 |
2 |
20.00 |
4403********7214 |
00551C |
| SKARZYNSKI LISA |
X6-K02238 |
2 |
35.00 |
4305********0975 |
06607B |
| SOTO DUSTIN |
X6-A00204 |
2 |
20.00 |
4479********2337 |
020335 |
| SPENCER GREG |
X6-A00118 |
2 |
20.00 |
5424********7964 |
35224P |
| VANCE JEFF |
X6-A00115 |
2 |
20.00 |
5490********9139 |
00557Z |
| WILBERT PATRICK |
X6-A00125 |
2 |
25.00 |
4680********4800 |
301941 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
255.00 |
| 17 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.00 |