Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
69102P |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
021147 |
| CORDERO WILL |
96-00078 |
2 |
30.00 |
4313********1042 |
025592 |
| DAVIDSON CHARLES |
96-00157 |
2 |
30.00 |
4029********4506 |
062557 |
| DONOHUE JOE |
96-00020 |
2 |
30.00 |
3722*******5012 |
134564 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
167183 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
06725B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
021115 |
| HALL LIZ |
96-00165 |
2 |
30.00 |
5461********5716 |
025693 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
042479 |
| IRVINE JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
186644 |
| KEARNEY MICHAEL |
96-00146 |
2 |
30.00 |
4465********7772 |
021135 |
| KWON MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
06738B |
| LANGHORN KRISTOPHER |
96-00153 |
2 |
30.00 |
5455********9566 |
029682 |
| LEVINE KARA |
96-00161 |
2 |
30.00 |
5455********4601 |
029335 |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02170R |
| MCDOWELL MICKEY |
96-00147 |
2 |
30.00 |
5465********5578 |
H65622 |
| SCOTT TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
072533 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4737********8109 |
284004 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 5 |
MasterCard |
150.00 |
| 10 |
Visa |
300.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |