Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, BRUCE |
96-00115 |
2 |
30.00 |
4100********6593 |
13643D |
11/21/2016 |
| FALATKO, DEBRA |
96-00010 |
2 |
30.00 |
4100********2531 |
13657D |
11/21/2016 |
| GRAVES, CHRISTOPER |
96-00187 |
2 |
30.00 |
5178********3153 |
06408B |
11/21/2016 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
135772 |
11/21/2016 |
| JORDAN, PATRICK |
96-00190 |
2 |
30.00 |
4388********5679 |
06418D |
11/21/2016 |
| KENNEDY, KRISTY |
96-00189 |
2 |
30.00 |
4147********2537 |
06404D |
11/21/2016 |
| LUCASH, PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02153R |
11/21/2016 |
| MCGRATH, JARED |
96-00098 |
2 |
30.00 |
4147********3721 |
06408C |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
30.00 |
| 5 |
Visa |
150.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |