Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMIEN LINDA |
X6-A00203 |
1 |
20.00 |
5439********4332 |
028414 |
| BATWINSKI TED |
X6-K02085 |
1 |
20.00 |
5439********5117 |
037341 |
| BELLA RYAN |
X6-A00318 |
1 |
20.00 |
5439********7952 |
028415 |
| BENNETT BOOKER |
X6-A00052 |
1 |
20.00 |
6011********9553 |
01059C |
| BOSE NANCY |
X6-K02093 |
1 |
25.00 |
5538********8227 |
875484 |
| BROKER PHIL |
X6-A00214 |
1 |
20.00 |
5107********3978 |
814020 |
| BURNETT RACHEL |
X6-A00391 |
1 |
20.00 |
5311********1901 |
000586 |
| CARNEVALE PATRICIA |
X6-104825 |
1 |
35.00 |
4432********4591 |
003983 |
| CERMINARA JUSTIN |
X6-A00155 |
1 |
20.00 |
4060********0491 |
031707 |
| DEARI SAFET |
X6-A00309 |
1 |
20.00 |
4060********4494 |
031707 |
| DICKHART SCOTT |
X6-A00147 |
1 |
20.00 |
5519********6400 |
876163 |
| GEORGE BRENTON |
X6-A00015 |
1 |
20.00 |
5514********6534 |
814013 |
| GIGLIOTTI JOSEPH |
X6-A00213 |
1 |
20.00 |
4432********0764 |
016778 |
| GLENN EMILY |
X6-A00097 |
1 |
20.00 |
4388********0112 |
01436C |
| GOMEZ MARCO |
X6-A00326 |
1 |
40.00 |
4060********5974 |
041707 |
| GRIFFIN BARBARA |
X6-A00093 |
1 |
20.00 |
4388********7029 |
01446C |
| HANNES HEIDI |
X6-A00340 |
1 |
25.00 |
4147********6257 |
01449C |
| HEIDEN JEREMY |
X6-A00162 |
1 |
20.00 |
4241********3873 |
061714 |
| HICKMAN SHELLEY |
X6-A00396 |
1 |
75.00 |
4480********2197 |
311641 |
| LEE JR. ROBERT |
X6-A00271 |
1 |
20.00 |
4037********4197 |
60017B |
| LUX TOM |
X6-A00146 |
1 |
20.00 |
4060********9685 |
051707 |
| MADDOX JOSH |
X6-A00230 |
1 |
20.00 |
4867********9516 |
051707 |
| MADOUF DETER |
X6-A00357 |
1 |
25.00 |
3728*******2047 |
115962 |
| MALDONADO LUIS |
X6-A00314 |
1 |
55.00 |
4479********8637 |
034926 |
| MICHIE DON |
X6-A00100 |
1 |
40.00 |
4806********7314 |
061716 |
| NIGHBOR ADAM |
X6-A00366 |
1 |
35.00 |
4671********7178 |
061716 |
| PIERCE RANDY |
X6-A00005 |
1 |
25.00 |
4423********6234 |
01024B |
| READE VIRGINIA |
X6-A00322 |
1 |
20.00 |
6011********2826 |
01070B |
| SAUCEDA JOSE |
X6-K02054 |
1 |
25.00 |
4470********6782 |
061716 |
| SKARZYNSKI LISA |
X6-K02238 |
1 |
35.00 |
4305********2436 |
01516B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
165.00 |
| 19 |
Visa |
570.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |