Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLY JENNIFER |
96-00391 |
2 |
30.00 |
4266********9050 |
09770C |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
92669P |
| CHEN PING |
96-00367 |
2 |
30.00 |
4403********1186 |
05538D |
| CODDING ELEANOR |
96-00003 |
2 |
30.00 |
6011********1695 |
02090B |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
09785D |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
140223 |
| EPARD TYRONE |
96-00484 |
2 |
30.00 |
4625********4357 |
020886 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
09807B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
02089B |
| GOMEZ TANYA |
96-00054 |
2 |
30.00 |
3732*******4002 |
186112 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
036367 |
| HASTINGS HENRY |
96-00396 |
2 |
30.00 |
4118********6460 |
09809C |
| KENNEDY CHERYL |
96-00341 |
2 |
30.00 |
4602********2240 |
348552 |
| LEVIN MARY JO |
96-00363 |
2 |
30.00 |
3715*******6001 |
132716 |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02039R |
| MCCANNELL GRETCHEN |
96-00355 |
2 |
30.00 |
4789********4987 |
000749 |
| O`NEAL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
186308 |
| RANIERI BENJAMIN |
96-00342 |
2 |
30.00 |
4737********9712 |
811031 |
| REID ROBYN |
96-00019 |
2 |
30.00 |
5108********0726 |
085327 |
| SMARRELLI ROBERT |
96-00389 |
2 |
30.00 |
5466********6296 |
09861S |
| STRATTON ROBERT |
96-00030 |
2 |
30.00 |
3732*******4002 |
187569 |
| VENKATACHARI RAMJI |
96-00066 |
2 |
30.00 |
3772*******1005 |
188470 |
| WANG JUN |
96-00370 |
2 |
30.00 |
4313********8548 |
05535D |
| YACHAMANENI RAVINDRA |
96-00344 |
2 |
30.00 |
5466********6438 |
94100Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 4 |
MasterCard |
120.00 |
| 12 |
Visa |
360.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |