Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
21584P |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020654 |
| CORDERO WILL |
96-00078 |
2 |
30.00 |
4313********1042 |
005091 |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
00240D |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
168088 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
108558 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
00272B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
020717 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
055631 |
| HAYS SARAH |
96-00096 |
2 |
30.00 |
3797*******1003 |
150124 |
| KWON MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
00266B |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02002R |
| PEDERSON JOHN |
96-00083 |
2 |
30.00 |
4737********8660 |
900265 |
| SCHULTZ GREG |
96-00082 |
2 |
30.00 |
4237********3423 |
226809 |
| SCOTT TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
095933 |
| TROWERS PAULA |
96-00077 |
2 |
30.00 |
4991********3307 |
020806 |
| WILLIAMS MATT |
96-00324 |
2 |
30.00 |
4803********6318 |
341145 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4737********5883 |
942473 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 1 |
MasterCard |
30.00 |
| 13 |
Visa |
390.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |