Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
06480P |
09/20/2016 |
| BURNETT, BRUCE |
96-00115 |
2 |
30.00 |
4100********6593 |
48521D |
09/20/2016 |
| CALDWELL, MARLENE |
96-00151 |
2 |
30.00 |
4266********9032 |
08848B |
09/20/2016 |
| FALATKO, DEBRA |
96-00010 |
2 |
30.00 |
4100********2531 |
48493D |
09/20/2016 |
| GRAVES, CHRISTOPER |
96-00187 |
2 |
30.00 |
5178********3153 |
08848B |
09/20/2016 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
135312 |
09/20/2016 |
| JORDAN, PATRICK |
96-00190 |
2 |
30.00 |
4388********5679 |
08845D |
09/20/2016 |
| KENNEDY, KRISTY |
96-00189 |
2 |
30.00 |
4147********2537 |
08858D |
09/20/2016 |
| LUCASH, PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02090R |
09/20/2016 |
| MCGRATH, JARED |
96-00098 |
2 |
30.00 |
4147********3721 |
08856D |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
60.00 |
| 6 |
Visa |
180.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.00 |