Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01003P |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********0073 |
07538D |
| FRANKWICK TRACY |
96-00373 |
1 |
30.00 |
5491********7542 |
01084P |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
003291 |
| GEWECKE NATHAN |
96-00368 |
1 |
30.00 |
4003********6009 |
07556B |
| HEYWOOD DANIEL |
96-00371 |
1 |
30.00 |
4210********4119 |
208207 |
| HOU ALLEN |
96-00381 |
1 |
30.00 |
5466********1927 |
74294Z |
| JOHNSON THOMAS |
96-00350 |
1 |
30.00 |
4388********3986 |
07551C |
| KIM JIN HEE |
96-00365 |
1 |
30.00 |
4430********1960 |
981526 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
07554D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
101264 |
| MARKS DANIEL |
96-00353 |
1 |
30.00 |
4744********2755 |
192191 |
| MUJEZINOVIC MIA |
96-00061 |
1 |
30.00 |
4388********3852 |
07566D |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01086B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3772*******1003 |
120009 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 2 |
MasterCard |
60.00 |
| 10 |
Visa |
300.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |