Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, STEVHE |
96-00184 |
1 |
30.00 |
5178********0935 |
05395B |
08/10/2016 |
| BYERS, JAMES |
96-00176 |
1 |
30.00 |
4430********4652 |
857694 |
08/10/2016 |
| CARAVALHO, ERNEST |
96-00113 |
1 |
30.00 |
4634********3173 |
065879 |
08/10/2016 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
146829 |
08/10/2016 |
| HALL, CINDY |
96-00091 |
1 |
30.00 |
4388********4970 |
05338C |
08/10/2016 |
| KELLY, JAMES |
96-00185 |
1 |
30.00 |
4147********0721 |
05386C |
08/10/2016 |
| LEVIN, MARY JO |
96-00191 |
1 |
30.00 |
4147********0348 |
010426 |
08/10/2016 |
| MALIK, AKSA |
96-00105 |
1 |
30.00 |
4147********2873 |
05359D |
08/10/2016 |
| MCCORMICK, ELSPETH |
96-00216 |
1 |
30.00 |
4060********2806 |
05381C |
08/10/2016 |
| MCDONOUGH, FRANK |
96-00094 |
1 |
30.00 |
4000********1689 |
541230 |
08/10/2016 |
| REBER, KURT |
96-00181 |
1 |
30.00 |
4616********8914 |
84698A |
08/10/2016 |
| SHAPO, BEN |
96-00110 |
1 |
60.00 |
4100********7746 |
76187D |
08/10/2016 |
| STEIN, PETER |
96-00183 |
1 |
30.00 |
4388********0266 |
05411D |
08/10/2016 |
| TIILIKAINEN, STEPHEN |
96-00103 |
1 |
30.00 |
4003********2652 |
05435C |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
30.00 |
| 12 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |