Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
70077P |
| CALDWELL MARLENE |
96-00151 |
2 |
30.00 |
4388********4231 |
08002C |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020529 |
| CORDERO WILL |
96-00078 |
2 |
30.00 |
4313********7559 |
005664 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
165179 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
08059B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
020766 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********1201 |
027469 |
| IRVINE JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
139908 |
| JORDAN PATRICK |
96-00377 |
2 |
30.00 |
4388********6037 |
08037D |
| KEARNEY MICHAEL |
96-00146 |
2 |
30.00 |
4465********7772 |
020564 |
| KWON MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
08042B |
| LANGHORN KRISTOPHER |
96-00153 |
2 |
30.00 |
5455********9566 |
864051 |
| LEVINE KARA |
96-00161 |
2 |
30.00 |
5455********4601 |
858868 |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02036R |
| MCDOWELL MICKEY |
96-00147 |
2 |
30.00 |
5465********5578 |
H63666 |
| SCOTT TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
070516 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4737********8109 |
491670 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 4 |
MasterCard |
120.00 |
| 11 |
Visa |
330.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |