Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAILEY SARA |
96-00318 |
1 |
30.00 |
4737********5321 |
269322 |
| CINTRON MARILU |
96-00331 |
1 |
30.00 |
4306********8090 |
011016 |
| FALATKO BRIAN |
96-00327 |
1 |
30.00 |
4388********8103 |
01026D |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********8103 |
01026D |
| FIMIAN KEITH |
96-00316 |
1 |
30.00 |
5466********8006 |
46177Z |
| FRANKWICK TRACY |
96-00373 |
1 |
30.00 |
5491********7542 |
01151P |
| GEWECKE NATHAN |
96-00368 |
1 |
30.00 |
4003********6009 |
01045B |
| HARTMAN EMILY |
96-00347 |
1 |
30.00 |
5401********9110 |
01038P |
| HEYWOOD DANIEL |
96-00371 |
1 |
30.00 |
4210********4127 |
213186 |
| HOFFER RICK |
96-00323 |
1 |
30.00 |
4128********8659 |
27757C |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
01053D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
113159 |
| PARUCHURI SRINI |
96-00320 |
1 |
30.00 |
4313********8098 |
055006 |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
03496A |
| SINGH RAMAN |
96-00314 |
1 |
30.00 |
3727*******1008 |
184534 |
| WILLIAMS GLENN |
96-00080 |
1 |
30.00 |
5466********6328 |
65842Z |
| YU JASON |
96-00357 |
1 |
30.00 |
5178********8591 |
01076B |
| |
|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 5 |
MasterCard |
150.00 |
| 10 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |