Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JULIO |
3P-2817239018 |
4 |
83.35 |
4147********0172 |
09344D |
09/26/2017 |
| CABRERA, LYNN |
3P-9184085857 |
4 |
83.35 |
4147********0172 |
09325D |
09/26/2017 |
| DIOSANA, JOSEPH |
3P-2816504658 |
4 |
83.35 |
4003********5064 |
07887G |
09/26/2017 |
| ENGLER, DAVID |
3P-7138234161 |
4 |
83.35 |
4388********1184 |
09391D |
09/26/2017 |
| ENGLER, KELLY |
3P-7138232392 |
4 |
120.00 |
4388********1184 |
09367D |
09/26/2017 |
| ENGLER, MYRNA |
3P-7138234148 |
4 |
83.35 |
4388********1184 |
09373D |
09/26/2017 |
| GOERTZ, BRADLEY |
3P-2816862869 |
4 |
83.35 |
5178********5229 |
09413B |
09/26/2017 |
| HIGHTOWER, GINNY |
3P-7132135534 |
4 |
83.35 |
4397********3326 |
09409D |
09/26/2017 |
| HIGHTOWER, SUSAN |
3P-7132135530 |
4 |
83.35 |
4397********3326 |
09423D |
09/26/2017 |
| HIGHTOWER, WILLIAM |
3P-7132991735 |
4 |
83.35 |
4397********3326 |
09422D |
09/26/2017 |
| MCCOY, DEBORAH |
3P-7138651969 |
4 |
83.35 |
5490********3086 |
09532B |
09/26/2017 |
| POLLARD, BUDDY |
3P-7138174581 |
4 |
83.35 |
4397********3326 |
09451D |
09/26/2017 |
| RYBARSKI, JAN |
3P-7134596003 |
4 |
83.35 |
6011********3495 |
02665R |
09/26/2017 |
| RYBARSKI, MICHAEL |
3P-7132985501 |
4 |
83.35 |
4397********3326 |
09470D |
09/26/2017 |
| WALSH, MICHAEL |
3P-7138825813 |
4 |
83.35 |
4071********9886 |
09483A |
09/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.70 |
| 12 |
Visa |
1036.85 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1286.90 |