Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
61777P |
06/20/2014 |
| CANTRALL, NICOLE |
96-00136 |
2 |
30.00 |
5491********3346 |
02075B |
06/20/2014 |
| CHILLARIGE, SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020765 |
06/20/2014 |
| DEJOUNGE, RIKARD |
96-00442 |
2 |
30.00 |
4388********1435 |
00300D |
06/20/2014 |
| DONSKOY, BORIS |
96-00346 |
2 |
30.00 |
3772*******2007 |
162988 |
06/20/2014 |
| GOLDMANN, SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
020700 |
06/20/2014 |
| HAMLIN, MARK |
96-00143 |
2 |
30.00 |
4108********2015 |
064573 |
06/20/2014 |
| HAMLIN, SUSAN |
96-00033 |
2 |
30.00 |
4108********2015 |
056808 |
06/20/2014 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
172292 |
06/20/2014 |
| JORDAN, PATRICK |
96-00377 |
2 |
30.00 |
4388********5679 |
00303D |
06/20/2014 |
| KWON, MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
00296B |
06/20/2014 |
| LANGHORN, KRISTOPHER |
96-00153 |
2 |
30.00 |
5455********9566 |
827151 |
06/20/2014 |
| LUCASH, PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02035R |
06/20/2014 |
| MACDONALD, EDWARD |
96-00138 |
2 |
30.00 |
4147********3933 |
00305C |
06/20/2014 |
| NEWMAN, CHRISTINA |
96-00131 |
2 |
30.00 |
4060********3599 |
00310C |
06/20/2014 |
| PERRY, ANDRE |
96-00144 |
2 |
30.00 |
4744********0468 |
185402 |
06/20/2014 |
| RANIERI, BEN |
96-00142 |
2 |
30.00 |
4737********9712 |
037250 |
06/20/2014 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
094829 |
06/20/2014 |
| YOUNG, MARK |
96-00055 |
2 |
30.00 |
4737********5374 |
092319 |
06/20/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 3 |
MasterCard |
90.00 |
| 13 |
Visa |
390.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |