Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALMOND CHARLES |
M0-000589 |
1 |
21.39 |
5201********8395 |
01147B |
| ANDINO MICHAEL |
M0-000370 |
1 |
21.39 |
4833********9090 |
074108 |
| BASTIAN JASON |
M0-000355 |
1 |
21.39 |
5576********3523 |
003583 |
| BONNER JR DAVID |
M0-120562 |
1 |
21.39 |
4355********2597 |
031078 |
| BURNS JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
03241C |
| CHRISTY TODD |
M0-000489 |
1 |
21.39 |
4128********1790 |
27062B |
| CONDON BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
045113 |
| DIAZ XAVIEL |
M0-120578 |
1 |
21.39 |
4737********1230 |
196942 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
162605 |
| DONNELLY JONATHAN |
M0-000577 |
1 |
40.64 |
4737********3087 |
322876 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
113175 |
| DUFORD ROB |
M0-000293 |
1 |
21.39 |
4264********9223 |
045129 |
| ESPINOLA BARRETT |
M0-000394 |
1 |
21.39 |
3772*******1001 |
113492 |
| FALCO BERNIE |
M0-000390 |
1 |
10.00 |
4313********0319 |
045129 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******7002 |
184722 |
| HASSON ROBERT |
M0-004839 |
1 |
16.04 |
4559********2550 |
031270 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
105046 |
| HOLMES BETTY |
M0-000345 |
1 |
21.39 |
5491********4999 |
00144Z |
| JAHAGIRDAR SUDHIR |
M0-120523 |
1 |
21.39 |
6011********7068 |
00145B |
| JONES ANDREW |
M0-000047 |
1 |
21.39 |
4388********3467 |
03299C |
| KATHURIA PUJA |
M0-000039 |
1 |
21.39 |
6011********9345 |
00152R |
| LAFLER BRANDON |
M0-000362 |
1 |
21.39 |
5465********6073 |
004053 |
| LAUDAT AMBER |
M0-000445 |
1 |
16.04 |
4430********0304 |
110290 |
| LOVERING PATTY |
M0-000038 |
1 |
21.39 |
4833********4911 |
004108 |
| MARTIN ANN |
M0-000397 |
1 |
21.39 |
4465********4128 |
001488 |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
045139 |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
6011********2011 |
00158R |
| MENDEZ ANGEL |
M0-000376 |
1 |
21.39 |
4387********4524 |
003606 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
117106 |
| PETRILLO NICK |
M0-000101 |
1 |
16.04 |
4147********2959 |
03342C |
| RHOADES JOHN |
M0-000550 |
1 |
42.78 |
4352********7102 |
033487 |
| ROBINSON DENNIS |
M0-000208 |
1 |
21.39 |
4071********7999 |
001515 |
| ROWNEY CHARLES |
M0-000494 |
1 |
74.20 |
3727*******3000 |
183561 |
| SANCHEZ LUIS |
M0-120579 |
1 |
21.39 |
4737********0652 |
294021 |
| SCHLARF SCOTT |
M0-000305 |
1 |
16.04 |
4100********8445 |
03359B |
| SCHMITZ CXL BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
004055 |
| SHANNON KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
113212 |
| SWAFFORD LARRY |
M0-000485 |
1 |
31.39 |
5576********6843 |
009214 |
| TAUBER CHRIS |
M0-120502 |
1 |
42.78 |
4888********0127 |
045112 |
| VIEGO MIQUEL |
M0-003776 |
1 |
21.39 |
4425********6331 |
001973 |
| WEISS WENDY |
M0-000280 |
1 |
21.00 |
4991********7589 |
129931 |
| WENZEL NOAH |
M0-120518 |
1 |
21.39 |
5201********8218 |
01199Z |
| WOODVILLE RICHARD |
M0-120598 |
1 |
64.17 |
4313********0507 |
045149 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
234.62 |
| 7 |
MasterCard |
159.73 |
| 25 |
Visa |
606.38 |
| 3 |
Discover |
64.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.90 |