Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDREOLI ALBERT |
X6-A00134 |
2 |
20.00 |
5490********8227 |
05590B |
| BATWINSKI TED |
X6-K02085 |
2 |
20.00 |
5439********5117 |
027370 |
| CZERWONKA CHRISTIAN |
X6-K02317 |
2 |
20.00 |
4266********6757 |
07795B |
| DECHIARA RANDY |
X6-K02260 |
2 |
20.00 |
5424********0343 |
58846P |
| DEINHAMMER MARILYN |
X6-104099 |
2 |
20.00 |
4037********2528 |
90529A |
| GAJDOS MARY |
X6-A00233 |
2 |
20.00 |
4141********7056 |
306994 |
| GREB JOHN |
X6-A00241 |
2 |
20.00 |
5424********2079 |
59277P |
| GROSS TIMOTHY |
X6-104216 |
2 |
20.00 |
4037********4076 |
90529A |
| KAESERMANN MATTHEW |
X6-A00159 |
2 |
20.00 |
5121********7587 |
02520B |
| KANDRAKOTA PARAVASTU |
X6-A00223 |
2 |
20.00 |
4423********4442 |
02555A |
| KAUR GURMAN |
X6-A00164 |
2 |
20.00 |
5439********6230 |
017414 |
| LEQUIA BRIAN |
X6-A00028 |
2 |
25.00 |
4479********6275 |
016679 |
| MAURER ANDREW |
X6-A00019 |
2 |
20.00 |
4479********9078 |
016684 |
| MILLER KENNETH |
X6-A00047 |
2 |
20.00 |
4479********7153 |
016685 |
| OBERST RANDY |
X6-A00068 |
2 |
30.00 |
4266********2939 |
07862B |
| PADILLA ALEJANDRO |
X6-A00081 |
2 |
25.00 |
4060********0022 |
085910 |
| PERRI JOSH |
X6-K02168 |
2 |
25.00 |
4432********1116 |
008250 |
| PRESTON LEAH |
X6-A00184 |
2 |
20.00 |
5439********9126 |
038828 |
| RAMADANI SHPAT |
X6-A00161 |
2 |
20.00 |
5538********1885 |
000250 |
| ROSMANN CARL |
X6-K02507 |
2 |
60.00 |
4432********6485 |
008570 |
| RUFFOLO PAULINA |
X6-K02101 |
2 |
25.00 |
5439********2460 |
027365 |
| SIEDJAK JAMES |
X6-104018 |
2 |
20.00 |
4403********7214 |
05597C |
| SINGH AMRINDER |
X6-A00024 |
2 |
35.00 |
5439********2112 |
038825 |
| SKARZYNSKI LISA |
X6-K02238 |
2 |
35.00 |
4305********0975 |
07834B |
| SOTO DUSTIN |
X6-A00204 |
2 |
20.00 |
4479********2337 |
016699 |
| SPENCER GREG |
X6-A00118 |
2 |
20.00 |
5424********7964 |
61028P |
| VANCE JEFF |
X6-A00115 |
2 |
20.00 |
5490********9139 |
05599Z |
| WILBERT PATRICK |
X6-A00125 |
2 |
25.00 |
4680********4800 |
727214 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
260.00 |
| 16 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.00 |