Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUELLESBACH PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
91615P |
| CALDWELL MARLENE |
96-00151 |
2 |
30.00 |
4266********2951 |
08442A |
| CHILLARIGE SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020085 |
| CORDERO WILL |
96-00078 |
2 |
30.00 |
4313********7559 |
005636 |
| DONSKOY BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
166011 |
| GEORGE LINDSEY |
96-00340 |
2 |
30.00 |
4862********6372 |
08466B |
| GOLDMANN SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
020119 |
| HAMLIN SUSAN |
96-00033 |
2 |
30.00 |
4108********2015 |
054826 |
| IRVINE JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
162650 |
| KEARNEY MICHAEL |
96-00146 |
2 |
30.00 |
4465********7772 |
020166 |
| KWON MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
08480B |
| LANGHORN KRISTOPHER |
96-00153 |
2 |
30.00 |
5455********9566 |
980210 |
| LUCASH PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02046R |
| MACDONALD EDWARD |
96-00138 |
2 |
30.00 |
4147********3933 |
08493C |
| PERRY ANDRE |
96-00144 |
2 |
30.00 |
4744********0468 |
160761 |
| SCOTT TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
000507 |
| YOUNG MARK |
96-00055 |
2 |
30.00 |
4737********5374 |
187603 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 2 |
MasterCard |
60.00 |
| 12 |
Visa |
360.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |