Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEHNEMAN MADALYN |
96-00051 |
1 |
30.00 |
4313********7500 |
01577D |
| CINTRON MARILU |
96-00331 |
1 |
30.00 |
4306********8090 |
01126B |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********2493 |
01377C |
| FIMIAN KEITH |
96-00316 |
1 |
30.00 |
5491********9682 |
01126P |
| FRANKWICK TRACY |
96-00373 |
1 |
30.00 |
5491********7542 |
01172P |
| GEWECKE NATHAN |
96-00368 |
1 |
30.00 |
4003********6009 |
01391B |
| HARTMAN EMILY |
96-00347 |
1 |
30.00 |
5401********9110 |
01388P |
| HEYWOOD DANIEL |
96-00371 |
1 |
30.00 |
4210********4127 |
106108 |
| HOFFER RICK |
96-00323 |
1 |
30.00 |
4128********8659 |
58313B |
| JOHNSON THOMAS |
96-00350 |
1 |
30.00 |
4388********3986 |
01389C |
| KIM JIN HEE |
96-00365 |
1 |
30.00 |
4430********1960 |
776780 |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
01397D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
196657 |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
71315A |
| SANTSCHI THOMAS |
96-00393 |
1 |
30.00 |
4312********3082 |
01130B |
| SINGH RAMAN |
96-00314 |
1 |
30.00 |
3727*******1008 |
148909 |
| YU JASON |
96-00357 |
1 |
30.00 |
5178********8591 |
01424B |
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 4 |
MasterCard |
120.00 |
| 11 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |