Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01041P |
| DOERMANN CHRIS |
96-00419 |
1 |
30.00 |
3772*******1001 |
149464 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
00367D |
| FRANKWICK TRACY |
96-00373 |
1 |
30.00 |
5491********7542 |
01080P |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
003401 |
| GREEN MIC |
96-00384 |
1 |
30.00 |
5461********4613 |
013582 |
| HEYWOOD DANIEL |
96-00371 |
1 |
30.00 |
4210********4119 |
323760 |
| HOU ALLEN |
96-00381 |
1 |
30.00 |
5466********1927 |
93705Z |
| JENNINGS KYLENE |
96-00351 |
1 |
30.00 |
4258********4268 |
045045 |
| JOHNSON THOMAS |
96-00350 |
1 |
30.00 |
4388********3986 |
00385C |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
00391D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
145457 |
| MARKS DANIEL |
96-00353 |
1 |
30.00 |
4744********2755 |
144403 |
| MCDONOUGH FRANK |
96-00358 |
1 |
30.00 |
4159********0266 |
057638 |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
4388********3852 |
00403D |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
01316A |
| SANDERE MIKE |
96-00407 |
1 |
30.00 |
4744********1076 |
144405 |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01082B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
144867 |
| STUMPF JOHANNA |
96-00360 |
1 |
30.00 |
4744********6068 |
144406 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 3 |
MasterCard |
90.00 |
| 13 |
Visa |
390.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |