Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLY JENNIFER |
96-00391 |
2 |
30.00 |
4266********9050 |
06869C |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
80052P |
| CARBLEY VIRGINIA |
96-00329 |
2 |
30.00 |
4616********1665 |
22898C |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
02063A |
| CODDING ELEANOR |
96-00003 |
2 |
30.00 |
6011********1695 |
02091B |
| CRITZ JENNIFER |
96-00315 |
2 |
30.00 |
4888********6868 |
04520A |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
06893D |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
196450 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
123209 |
| EPARD TYRONE |
96-00484 |
2 |
30.00 |
4625********4357 |
020662 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
06923B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
02067A |
| GOMEZ TANYA |
96-00054 |
2 |
30.00 |
3732*******4002 |
146289 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
004213 |
| KENNEDY CHERYL |
96-00341 |
2 |
30.00 |
4602********2240 |
688035 |
| LEVIN MARY JO |
96-00363 |
2 |
30.00 |
3715*******6001 |
146085 |
| LEWIS ROBIN |
96-00338 |
2 |
30.00 |
4388********2246 |
06930C |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02029R |
| MCCANNELL GRETCHEN |
96-00355 |
2 |
30.00 |
4789********4987 |
003033 |
| O`NEAL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
163943 |
| REID ROBYN |
96-00019 |
2 |
30.00 |
5108********0726 |
074231 |
| STRATTON ROBERT |
96-00030 |
2 |
30.00 |
3732*******4002 |
127204 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4737********5883 |
326502 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 2 |
MasterCard |
60.00 |
| 13 |
Visa |
390.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |