Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CLARK CORY |
96-00168 |
1 |
30.00 |
4282********7000 |
015806 |
| FALATKO DEBRA |
96-00010 |
1 |
30.00 |
4388********8103 |
05555D |
| FIMIAN KEITH |
96-00316 |
1 |
30.00 |
5466********8006 |
23896Z |
| GILMORE JEFF |
96-00095 |
1 |
30.00 |
5458********7310 |
01121P |
| GUERCIO BRIDGET |
96-00148 |
1 |
30.00 |
4266********2459 |
05562B |
| HARTMAN EMILY |
96-00347 |
1 |
30.00 |
5401********9110 |
05562P |
| LICCIARDONE ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
184325 |
| MARTIN DEBRA |
96-00162 |
1 |
30.00 |
5523********4317 |
01121Z |
| REBER KURT |
96-00372 |
1 |
30.00 |
4616********4869 |
85190A |
| STEIN PETER |
96-00167 |
1 |
30.00 |
5342********4032 |
01186Z |
| VENKATACHARI RAMJI |
96-00066 |
1 |
30.00 |
5466********0608 |
05586Z |
| WADHWANI AVNEET |
96-00163 |
1 |
30.00 |
3797*******1002 |
166202 |
| WILMOT CHRIS |
96-00160 |
1 |
30.00 |
3772*******1008 |
105013 |
| YANTISS CRAIG |
96-00087 |
1 |
30.00 |
4408********8832 |
175683 |
| YU JASON |
96-00357 |
1 |
30.00 |
5178********8591 |
05608B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 7 |
MasterCard |
210.00 |
| 5 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |