Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
78620P |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020616 |
| CORDERO WILL |
96-00078 |
2 |
30.00 |
4313********1042 |
035502 |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
130126 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
103365 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
06133B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
020638 |
| HALL LIZ |
96-00165 |
2 |
30.00 |
5461********5716 |
046274 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
047893 |
| IRVINE JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
123161 |
| KWON MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
06132B |
| LANGHORN KRISTOPHER |
96-00153 |
2 |
30.00 |
5455********9566 |
584781 |
| LEVINE KARA |
96-00161 |
2 |
30.00 |
5455********4601 |
583127 |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02066R |
| MCDOWELL MICKEY |
96-00145 |
2 |
30.00 |
5465********5578 |
H56602 |
| SCOTT TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
063422 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4737********8109 |
706122 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 5 |
MasterCard |
150.00 |
| 8 |
Visa |
240.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |