Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
70577P |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020801 |
| CORDERO WILL |
96-00078 |
2 |
30.00 |
4313********1042 |
045805 |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
102166 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
147360 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
04939B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
020838 |
| HALL LIZ |
96-00165 |
2 |
30.00 |
5461********5716 |
051569 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
057997 |
| IRVINE JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
167324 |
| KWON MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
04949B |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02064R |
| SCOTT TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
094726 |
| WILLIAMS MATT |
96-00324 |
2 |
30.00 |
4803********6318 |
841212 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4737********8109 |
806997 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 2 |
MasterCard |
60.00 |
| 9 |
Visa |
270.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |