Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDO, CLARA |
96-00116 |
2 |
30.00 |
5275********8519 |
170902 |
03/20/2015 |
| BRUTON, ROBERT |
96-00133 |
2 |
30.00 |
4266********1099 |
00538C |
03/20/2015 |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
44478P |
03/20/2015 |
| BURNETT, BRUCE |
96-00115 |
2 |
30.00 |
3732*******1021 |
149885 |
03/20/2015 |
| CHILLARIGE, SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020342 |
03/20/2015 |
| HALL, CINDY |
96-00091 |
2 |
30.00 |
4388********4970 |
00536C |
03/20/2015 |
| HAMLIN, SUSAN |
96-00033 |
2 |
30.00 |
4108********2015 |
001545 |
03/20/2015 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
170579 |
03/20/2015 |
| JORDAN, PATRICK |
96-00377 |
2 |
30.00 |
4388********5679 |
00542D |
03/20/2015 |
| KWON, MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
00541B |
03/20/2015 |
| LUCASH, PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02050R |
03/20/2015 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
075927 |
03/20/2015 |
| THOMPSON, LUCIUS |
96-00135 |
2 |
30.00 |
5178********5855 |
00581Z |
03/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 3 |
MasterCard |
90.00 |
| 7 |
Visa |
210.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |