Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIZORES, ADRIANA |
96-00104 |
2 |
30.00 |
4744********7215 |
121340 |
09/21/2015 |
| BRANDO, CLARA |
96-00116 |
2 |
30.00 |
5275********8519 |
121247 |
09/21/2015 |
| BRUTON, ROBERT |
96-00133 |
2 |
30.00 |
4266********1099 |
02722D |
09/21/2015 |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
05283P |
09/21/2015 |
| BURNETT, BRUCE |
96-00115 |
2 |
30.00 |
3732*******1021 |
103735 |
09/21/2015 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
139707 |
09/21/2015 |
| JORDAN, PATRICK |
96-00377 |
2 |
30.00 |
4388********5679 |
02739D |
09/21/2015 |
| KENNEDY, KRISTY |
96-00102 |
2 |
30.00 |
4147********2537 |
02856C |
09/21/2015 |
| KWON, MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
02744B |
09/21/2015 |
| LUCASH, PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02170R |
09/21/2015 |
| MCGRATH, JARED |
96-00098 |
2 |
30.00 |
4147********3721 |
02861D |
09/21/2015 |
| REBER, KURT |
96-00372 |
2 |
60.00 |
4616********8914 |
42480A |
09/21/2015 |
| SANTSCHI, ELIZABETH |
96-00108 |
2 |
30.00 |
5465********7933 |
H94489 |
09/21/2015 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
001228 |
09/21/2015 |
| SHAFFER, JOSH |
96-00100 |
2 |
30.00 |
4430********8540 |
410484 |
09/21/2015 |
| THOMPSON, LUCIUS |
96-00135 |
2 |
30.00 |
5178********5855 |
02868Z |
09/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 4 |
MasterCard |
120.00 |
| 9 |
Visa |
300.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |