Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CLARK CORY |
96-00168 |
1 |
30.00 |
4282********7000 |
002207 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********8103 |
07521D |
| FIMIAN KEITH |
96-00316 |
1 |
30.00 |
5466********8006 |
44626Z |
| GILMORE JEFF |
96-00095 |
1 |
30.00 |
5458********7310 |
01003P |
| HARTMAN EMILY |
96-00347 |
1 |
30.00 |
5401********9110 |
07527P |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
115940 |
| MARTIN DEBRA |
96-00162 |
1 |
30.00 |
5523********4317 |
01003Z |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
25067A |
| STEIN PETER |
96-00167 |
1 |
30.00 |
5342********4032 |
01091Z |
| VENKATACHARI RAMJI |
96-00066 |
1 |
30.00 |
5466********0608 |
02527Z |
| WADHWANI AVNEET |
96-00163 |
1 |
30.00 |
3797*******1002 |
104395 |
| WILMOT CHRIS |
96-00160 |
1 |
30.00 |
3772*******1008 |
184213 |
| YANTISS CRAIG |
96-00087 |
1 |
30.00 |
4408********8832 |
152124 |
| YU JASON |
96-00357 |
1 |
30.00 |
5178********8591 |
07582B |
| |
|
|
|
|
|
| |
|
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|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 7 |
MasterCard |
210.00 |
| 4 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |