Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMIEN LINDA |
X6-A00203 |
1 |
20.00 |
5439********4332 |
014401 |
| BATWINSKI TED |
X6-K02085 |
1 |
20.00 |
5439********5117 |
026142 |
| BOSE NANCY |
X6-K02093 |
1 |
25.00 |
5538********8227 |
000070 |
| BROKER PHIL |
X6-A00214 |
1 |
20.00 |
5107********3978 |
796925 |
| CARNEVALE PATRICIA |
X6-104825 |
1 |
35.00 |
4432********4591 |
031134 |
| CERMINARA JUSTIN |
X6-A00155 |
1 |
20.00 |
4060********0491 |
021909 |
| DAVIDSON CHARLIE |
X6-A00289 |
1 |
20.00 |
4060********0766 |
021909 |
| DEARI SAFET |
X6-A00309 |
1 |
20.00 |
4060********4494 |
021909 |
| DICKHART SCOTT |
X6-A00147 |
1 |
20.00 |
5519********6400 |
020276 |
| DRYSDALE SARAH |
X6-A00332 |
1 |
20.00 |
4411********1556 |
031909 |
| FANI FRANK |
X6-A00133 |
1 |
20.00 |
4388********1412 |
08316C |
| GERAGHTY JOHN |
X6-K02268 |
1 |
20.00 |
4060********8510 |
031909 |
| GLENN EMILY |
X6-A00097 |
1 |
20.00 |
4063********6861 |
112295 |
| GRIFFIN BARBARA |
X6-A00093 |
1 |
20.00 |
4388********7029 |
08342C |
| HANNES HEIDI |
X6-A00340 |
1 |
25.00 |
4147********6257 |
08349C |
| HEIDEN JEREMY |
X6-A00162 |
1 |
20.00 |
4241********3873 |
081944 |
| JOHNSON KYLE |
X6-K02291 |
1 |
20.00 |
5514********9867 |
000770 |
| LEE JR. ROBERT |
X6-A00271 |
1 |
20.00 |
4037********4197 |
80019B |
| LUX TOM |
X6-A00146 |
1 |
20.00 |
4060********9685 |
051909 |
| MADDOX JOSH |
X6-A00230 |
1 |
20.00 |
4867********9516 |
051909 |
| MADOUF DETER |
X6-A00357 |
1 |
25.00 |
3728*******2047 |
155717 |
| MALDONADO LUIS |
X6-A00314 |
1 |
55.00 |
4479********5500 |
069290 |
| NIGHBOR ADAM |
X6-K02353 |
1 |
35.00 |
4671********7178 |
081946 |
| PERRI JOSH |
X6-A00285 |
1 |
20.00 |
4060********2249 |
061909 |
| POMERENING CHERI |
X6-A00329 |
1 |
20.00 |
4707********6262 |
024788 |
| READE VIRGINIA |
X6-A00322 |
1 |
20.00 |
6011********2826 |
01022B |
| RENWEY JOHN |
X6-A00243 |
1 |
25.00 |
4867********7169 |
071909 |
| SAUCEDA JOSE |
X6-K02054 |
1 |
25.00 |
4470********6782 |
081947 |
| SKARZYNSKI LISA |
X6-K02238 |
1 |
35.00 |
4305********2436 |
08473B |
| SPENCER JEFF |
X6-A00137 |
1 |
25.00 |
5523********0384 |
R08329 |
| TRIPOLI TINA |
X6-A00201 |
1 |
25.00 |
3727*******2000 |
165552 |
| WALLER NATHAN |
X6-A00312 |
1 |
25.00 |
4147********1108 |
08450D |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 7 |
MasterCard |
150.00 |
| 22 |
Visa |
540.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |