Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
6011********6843 |
01053P |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********2493 |
01327C |
| FRANKWICK TRACY |
96-00373 |
1 |
30.00 |
5491********7542 |
01070P |
| GARCIA-LAMARCA MARK |
96-00432 |
1 |
30.00 |
4217********7570 |
004170 |
| GEWECKE NATHAN |
96-00368 |
1 |
30.00 |
4003********6009 |
01352B |
| HARTMAN EMILY |
96-00347 |
1 |
30.00 |
5401********9110 |
01338P |
| HEYWOOD DANIEL |
96-00371 |
1 |
30.00 |
4210********4119 |
109214 |
| HOU ALLEN |
96-00381 |
1 |
30.00 |
5466********1927 |
85538Z |
| JOHNSON THOMAS |
96-00350 |
1 |
30.00 |
4388********3986 |
01342C |
| JORDAN PATRICK |
96-00377 |
1 |
30.00 |
4388********6037 |
01345D |
| KIM JIN HEE |
96-00365 |
1 |
30.00 |
4430********1960 |
767759 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
01352D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
159537 |
| MARKS DANIEL |
96-00353 |
1 |
30.00 |
4744********2755 |
121179 |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
71180A |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01072B |
| SINGH RAMAN |
96-00429 |
1 |
30.00 |
3727*******1008 |
120249 |
| |
|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 3 |
MasterCard |
90.00 |
| 11 |
Visa |
330.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |