Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAILEY SARA |
96-00318 |
1 |
30.00 |
4737********5321 |
354781 |
| FALATKO BRIAN |
96-00327 |
1 |
30.00 |
4388********8103 |
06707D |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********8103 |
06708D |
| FIMIAN KEITH |
96-00316 |
1 |
30.00 |
5466********8006 |
91120Z |
| GEWECKE NATHAN |
96-00368 |
1 |
30.00 |
4003********6009 |
06706B |
| GUNNAM KIRAN |
96-00086 |
1 |
30.00 |
4388********5724 |
06715D |
| HARTMAN EMILY |
96-00347 |
1 |
30.00 |
5401********9110 |
06716P |
| HOFFER RICK |
96-00323 |
1 |
30.00 |
4128********8659 |
72048C |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
06723D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
105602 |
| PIM ASHLEY |
96-00075 |
1 |
30.00 |
5455********6611 |
624563 |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
22313A |
| SINGH RAMAN |
96-00314 |
1 |
30.00 |
3727*******1008 |
145605 |
| STOCK COLLEEN |
96-00092 |
1 |
30.00 |
4828********9027 |
301635 |
| WILLIAMS GLENN |
96-00080 |
1 |
30.00 |
5466********6328 |
21584Z |
| YANTISS CRAIG |
96-00087 |
1 |
30.00 |
4408********8832 |
896664 |
| YU JASON |
96-00357 |
1 |
30.00 |
5178********8591 |
06743B |
| |
|
|
|
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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 |