Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
44648P |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
022024 |
| DEJOUNGE RIKARD |
96-00442 |
2 |
30.00 |
4388********0936 |
00437D |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
194412 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
160278 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
00463B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
022034 |
| HALL LIZ |
96-00165 |
2 |
30.00 |
5461********5716 |
037150 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
091339 |
| KWON MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
00456B |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02280R |
| SCHULTZ GREG |
96-00082 |
2 |
30.00 |
4237********3423 |
419008 |
| SCOTT TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
070919 |
| WILLIAMS MATT |
96-00324 |
2 |
30.00 |
4803********6318 |
324777 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 2 |
MasterCard |
60.00 |
| 9 |
Visa |
270.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |