Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
04611P |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020146 |
| CORDERO WILL |
96-00078 |
2 |
30.00 |
4313********1042 |
045415 |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
03386D |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
117652 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
146853 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
03417B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
020335 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
012689 |
| HAYS SARAH |
96-00096 |
2 |
30.00 |
3797*******1003 |
125240 |
| KENNEDY CHERYL |
96-00341 |
2 |
30.00 |
4602********2240 |
567537 |
| KWON MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
03416B |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02066R |
| SCHULTZ GREG |
96-00082 |
2 |
30.00 |
4237********3423 |
618283 |
| SCOTT TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
064401 |
| TROWERS PAULA |
96-00077 |
2 |
30.00 |
4991********3307 |
020191 |
| WILLIAMS MATT |
96-00324 |
2 |
30.00 |
4803********6318 |
183006 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4737********5883 |
111280 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
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 |