Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDO, CLARA |
96-00116 |
2 |
30.00 |
5275********8519 |
171272 |
05/20/2016 |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
93006P |
05/20/2016 |
| BURNETT, BRUCE |
96-00115 |
2 |
30.00 |
3732*******1021 |
181188 |
05/20/2016 |
| FALATKO, DEBRA |
96-00010 |
2 |
30.00 |
4388********1189 |
01688D |
05/20/2016 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
106560 |
05/20/2016 |
| JORDAN, PATRICK |
96-00190 |
2 |
30.00 |
4388********5679 |
01689D |
05/20/2016 |
| KENNEDY, KRISTY |
96-00189 |
2 |
30.00 |
4147********2537 |
01715D |
05/20/2016 |
| KWON, MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
01692B |
05/20/2016 |
| LUCASH, PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02050R |
05/20/2016 |
| MACDONALD, EDWARD |
96-00138 |
2 |
30.00 |
3747*******8523 |
446438 |
05/20/2016 |
| MCGRATH, JARED |
96-00098 |
2 |
30.00 |
4147********3721 |
01704D |
05/20/2016 |
| SANTSCHI, ELIZABETH |
96-00108 |
2 |
30.00 |
5465********7933 |
H94787 |
05/20/2016 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
001626 |
05/20/2016 |
| XUAN, HONGYU |
96-00175 |
2 |
30.00 |
4400********5146 |
02188D |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 3 |
MasterCard |
90.00 |
| 7 |
Visa |
210.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |