Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAILEY SARA |
96-00318 |
1 |
30.00 |
4737********5321 |
534830 |
| CINTRON MARILU |
96-00331 |
1 |
30.00 |
4306********8090 |
011327 |
| FALATKO BRIAN |
96-00327 |
1 |
30.00 |
4388********8103 |
04899D |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********8103 |
04899D |
| FIMIAN KEITH |
96-00316 |
1 |
30.00 |
5466********8006 |
53429Z |
| GEWECKE NATHAN |
96-00368 |
1 |
30.00 |
4003********6009 |
04926B |
| GUNNAM KIRAN |
96-00086 |
1 |
30.00 |
4388********5724 |
04905D |
| HARTMAN EMILY |
96-00347 |
1 |
30.00 |
5401********9110 |
04911P |
| HEYWOOD DANIEL |
96-00371 |
1 |
30.00 |
4210********4127 |
328181 |
| HOFFER RICK |
96-00323 |
1 |
30.00 |
4128********8659 |
74981C |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
04916D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
166418 |
| PARUCHURI SRINI |
96-00320 |
1 |
30.00 |
4313********8098 |
035842 |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
83067A |
| SINGH RAMAN |
96-00314 |
1 |
30.00 |
3727*******1008 |
124227 |
| WILLIAMS GLENN |
96-00080 |
1 |
30.00 |
5466********6328 |
30410Z |
| YANTISS CRAIG |
96-00087 |
1 |
30.00 |
4408********8832 |
354758 |
| YU JASON |
96-00357 |
1 |
30.00 |
5178********8591 |
04961B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 4 |
MasterCard |
120.00 |
| 12 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |