Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDO, CLARA |
96-00116 |
2 |
30.00 |
5275********8519 |
183668 |
03/21/2016 |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
06872P |
03/21/2016 |
| BURNETT, BRUCE |
96-00115 |
2 |
30.00 |
3732*******1021 |
149133 |
03/21/2016 |
| CALDWELL, MARLENE |
96-00151 |
2 |
30.00 |
4388********2163 |
09209C |
03/21/2016 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
153310 |
03/21/2016 |
| JORDAN, PATRICK |
96-00190 |
2 |
30.00 |
4388********5679 |
09211D |
03/21/2016 |
| KENNEDY, KRISTY |
96-00189 |
2 |
30.00 |
4147********2537 |
09234C |
03/21/2016 |
| KWON, MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
09210B |
03/21/2016 |
| LUCASH, PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02174R |
03/21/2016 |
| MACDONALD, EDWARD |
96-00138 |
2 |
60.00 |
3747*******8523 |
668206 |
03/21/2016 |
| MCGRATH, JARED |
96-00098 |
2 |
30.00 |
4147********3721 |
09232D |
03/21/2016 |
| OWEN, CASSIDY |
96-00174 |
2 |
30.00 |
4744********1677 |
183863 |
03/21/2016 |
| SANTSCHI, ELIZABETH |
96-00108 |
2 |
30.00 |
5465********7933 |
H66704 |
03/21/2016 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
073605 |
03/21/2016 |
| SHAFFER, JOSH |
96-00100 |
2 |
30.00 |
4430********8540 |
689831 |
03/21/2016 |
| THOMPSON, LUCIUS |
96-00135 |
2 |
30.00 |
5178********5855 |
09236Z |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 4 |
MasterCard |
120.00 |
| 8 |
Visa |
240.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |