Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
95570P |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020103 |
| CORDERO WILL |
96-00078 |
2 |
30.00 |
4313********1042 |
035175 |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
03876D |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
127607 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
182995 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
03905B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
020712 |
| GOMEZ TANYA |
96-00319 |
2 |
30.00 |
3732*******4002 |
124210 |
| GOSSIN CELIA |
96-00090 |
2 |
30.00 |
4616********8257 |
12963A |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
008592 |
| HAYS SARAH |
96-00096 |
2 |
30.00 |
3797*******1003 |
180855 |
| LEVIN MARY JO |
96-00363 |
2 |
30.00 |
3715*******6001 |
145404 |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02087R |
| O NEAL MICHAEL |
96-00468 |
2 |
30.00 |
3732*******4002 |
184367 |
| REID ROBYN |
96-00019 |
2 |
30.00 |
5108********0726 |
053132 |
| SCHMITT SARAH |
96-00089 |
2 |
30.00 |
4744********3429 |
193915 |
| TROWERS PAULA |
96-00077 |
2 |
30.00 |
4991********3307 |
020161 |
| WILLIAMS MATT |
96-00324 |
2 |
30.00 |
4803********6318 |
983432 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4737********5883 |
810150 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 2 |
MasterCard |
60.00 |
| 11 |
Visa |
330.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |