Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CLARK CORY |
96-00168 |
1 |
30.00 |
4282********7000 |
060409 |
| FALATKO BRIAN |
96-00327 |
1 |
30.00 |
4388********8103 |
02209D |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********8103 |
02217D |
| FIMIAN KEITH |
96-00316 |
1 |
30.00 |
5466********8006 |
50912Z |
| GEWECKE NATHAN |
96-00368 |
1 |
30.00 |
4003********6009 |
02253B |
| GUNNAM KIRAN |
96-00086 |
1 |
30.00 |
4388********5724 |
02218C |
| HARTMAN EMILY |
96-00347 |
1 |
30.00 |
5401********9110 |
02218P |
| LEE MARY |
96-00022 |
1 |
30.00 |
4388********5502 |
02223D |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
149095 |
| PIM ASHLEY |
96-00075 |
1 |
30.00 |
5455********6611 |
074151 |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
40723A |
| SINGH RAMAN |
96-00314 |
1 |
30.00 |
3727*******1008 |
100840 |
| STOCK COLLEEN |
96-00092 |
1 |
30.00 |
4828********9027 |
458646 |
| YANTISS CRAIG |
96-00087 |
1 |
30.00 |
4408********8832 |
160541 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 3 |
MasterCard |
90.00 |
| 9 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |