Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMIEN LINDA |
X6-A00203 |
1 |
20.00 |
5439********4332 |
013581 |
| BATWINSKI TED |
X6-K02085 |
1 |
20.00 |
5439********5117 |
013579 |
| BELLA RYAN |
X6-A00318 |
1 |
20.00 |
5439********7952 |
030633 |
| BENNETT BOOKER |
X6-A00052 |
1 |
20.00 |
6011********9553 |
01070C |
| BOSE NANCY |
X6-K02093 |
1 |
25.00 |
5538********8227 |
000005 |
| BURNETT RACHEL |
X6-A00391 |
1 |
20.00 |
5311********1901 |
000461 |
| CARNEVALE PATRICIA |
X6-104825 |
1 |
35.00 |
4432********4591 |
016747 |
| CERMINARA JUSTIN |
X6-A00155 |
1 |
20.00 |
4060********0491 |
054006 |
| DICKHART SCOTT |
X6-A00147 |
1 |
20.00 |
5519********6400 |
014209 |
| ELSEN THOMAS |
X6-A00344 |
1 |
480.00 |
6011********9422 |
01062B |
| GERAGHTY JOHN |
X6-K02268 |
1 |
20.00 |
4060********8510 |
064006 |
| GLENN EMILY |
X6-A00097 |
1 |
60.00 |
4388********0112 |
00494D |
| GRIFFIN BARBARA |
X6-A00093 |
1 |
20.00 |
4388********7029 |
00499C |
| GUTIERREZ SAUL |
X6-A00293 |
1 |
40.00 |
4060********1386 |
064006 |
| HANNES HEIDI |
X6-A00340 |
1 |
25.00 |
4147********6257 |
00507C |
| HEIDEN JEREMY |
X6-A00162 |
1 |
20.00 |
4241********3873 |
054016 |
| JOHNSON KYLE |
X6-K02291 |
1 |
20.00 |
5514********9867 |
000005 |
| LEE JR. ROBERT |
X6-A00271 |
1 |
20.00 |
4037********4197 |
50010B |
| LUX TOM |
X6-A00146 |
1 |
20.00 |
4060********9685 |
074006 |
| MADDOX JOSH |
X6-A00230 |
1 |
20.00 |
4867********9516 |
074006 |
| MADOUF DETER |
X6-A00357 |
1 |
25.00 |
3728*******2047 |
178710 |
| MALDONADO LUIS |
X6-A00314 |
1 |
55.00 |
4479********5500 |
026354 |
| MICHIE DON |
X6-A00100 |
1 |
40.00 |
4806********7314 |
054017 |
| NIETO JOSE |
X6-A00101 |
1 |
40.00 |
4291********6183 |
866420 |
| NIGHBOR ADAM |
X6-K02353 |
1 |
35.00 |
4671********7178 |
054019 |
| PIERCE RANDY |
X6-A00005 |
1 |
25.00 |
4423********6234 |
01054B |
| POMERENING CHERI |
X6-A00329 |
1 |
20.00 |
4707********6262 |
032349 |
| READE VIRGINIA |
X6-A00322 |
1 |
20.00 |
6011********2826 |
01061B |
| RENWEY JOHN |
X6-A00243 |
1 |
25.00 |
4867********7169 |
084006 |
| SAUCEDA JOSE |
X6-K02054 |
1 |
25.00 |
4470********6782 |
054018 |
| SKARZYNSKI LISA |
X6-K02238 |
1 |
35.00 |
4305********2436 |
00599B |
| SORRELL ALBERT |
X6-K02452 |
1 |
480.00 |
4868********1178 |
00576C |
| SPENCER JEFF |
X6-A00137 |
1 |
25.00 |
5523********0384 |
R03589 |
| TRIPOLI TINA |
X6-A00201 |
1 |
25.00 |
3727*******2000 |
184535 |
| WALLER NATHAN |
X6-A00312 |
1 |
25.00 |
4147********1108 |
00585D |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 8 |
MasterCard |
170.00 |
| 22 |
Visa |
1105.00 |
| 3 |
Discover |
520.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1845.00 |