Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIET, JON |
3P-8326830307 |
4 |
83.35 |
4607********2741 |
036453 |
07/26/2017 |
| CABRERA, JULIO |
3P-2817239018 |
4 |
83.35 |
4147********0172 |
03102D |
07/26/2017 |
| CABRERA, LYNN |
3P-9184085857 |
4 |
83.35 |
4147********0172 |
03171D |
07/26/2017 |
| DIOSANA, JOSEPH |
3P-2816504658 |
4 |
83.35 |
4003********5064 |
08151G |
07/26/2017 |
| ENGLER, DAVID |
3P-7138234161 |
4 |
83.35 |
4388********1184 |
03163D |
07/26/2017 |
| ENGLER, KELLY |
3P-7138232392 |
4 |
120.00 |
4388********1184 |
03181D |
07/26/2017 |
| ENGLER, MYRNA |
3P-7138234148 |
4 |
83.35 |
4388********1184 |
03190D |
07/26/2017 |
| HIGHTOWER, GINNY |
3P-7132135534 |
4 |
83.35 |
4397********3326 |
03199D |
07/26/2017 |
| HIGHTOWER, SUSAN |
3P-7132135530 |
4 |
83.35 |
4397********3326 |
03208D |
07/26/2017 |
| HIGHTOWER, WILLIAM |
3P-7132991735 |
4 |
83.35 |
4397********3326 |
03214D |
07/26/2017 |
| NATARAJAN, SARAVANAN |
3P-2083403187 |
4 |
83.35 |
3798*******1006 |
117012 |
07/26/2017 |
| POLLARD, BUDDY |
3P-7138174581 |
4 |
83.35 |
4397********3326 |
03229D |
07/26/2017 |
| RYBARSKI, JAN |
3P-7134596003 |
4 |
83.35 |
6011********3495 |
02634R |
07/26/2017 |
| RYBARSKI, MICHAEL |
3P-7132985501 |
4 |
83.35 |
4397********3326 |
03253D |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.35 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1036.85 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.55 |