Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
56474P |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020701 |
| CORDERO WILL |
96-00078 |
2 |
30.00 |
4313********1042 |
035198 |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
04133D |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
140496 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
125414 |
| EPARD TYRONE |
96-00088 |
2 |
30.00 |
4625********4357 |
020740 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
04157B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
020754 |
| GOMEZ TANYA |
96-00319 |
2 |
30.00 |
3732*******4002 |
126025 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
059674 |
| HAYS SARAH |
96-00096 |
2 |
30.00 |
3797*******1003 |
108940 |
| KENNEDY CHERYL |
96-00341 |
2 |
30.00 |
4602********2240 |
564116 |
| LEVIN MARY JO |
96-00363 |
2 |
30.00 |
3715*******6001 |
119123 |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02055R |
| O NEAL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
181159 |
| REID ROBYN |
96-00019 |
2 |
30.00 |
5108********0726 |
083139 |
| STRATTON ROBERT |
96-00325 |
2 |
30.00 |
3732*******4002 |
149355 |
| TROWERS PAULA |
96-00077 |
2 |
30.00 |
4991********3307 |
020823 |
| WILLIAMS MATT |
96-00324 |
2 |
30.00 |
4803********6318 |
069513 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4737********5883 |
052861 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 2 |
MasterCard |
60.00 |
| 11 |
Visa |
330.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |