Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIET, JON |
3P-8326830307 |
4 |
83.35 |
4607********2741 |
037214 |
10/26/2017 |
| CABRERA, JULIO |
3P-2817239018 |
4 |
83.35 |
4147********0172 |
08669D |
10/26/2017 |
| CABRERA, LYNN |
3P-9184085857 |
4 |
83.35 |
4147********0172 |
08686D |
10/26/2017 |
| DIOSANA, JOSEPH |
3P-2816504658 |
4 |
83.35 |
4003********5064 |
07459G |
10/26/2017 |
| DOKELL, MAX |
3P-8323823463 |
4 |
83.35 |
4081********1227 |
08665D |
10/26/2017 |
| ENGLER, DAVID |
3P-7138234161 |
4 |
83.35 |
4388********1184 |
08724D |
10/26/2017 |
| ENGLER, KELLY |
3P-7138232392 |
4 |
120.00 |
4388********1184 |
08700D |
10/26/2017 |
| ENGLER, MYRNA |
3P-7138234148 |
4 |
83.35 |
4388********1184 |
08716D |
10/26/2017 |
| FERREYROS, NICOLE |
3P-3036690207 |
4 |
83.35 |
4833********1760 |
043607 |
10/26/2017 |
| GOERTZ, BRADLEY |
3P-2816862869 |
4 |
83.35 |
5178********5229 |
08744B |
10/26/2017 |
| MCCOY, DEBORAH |
3P-7138651969 |
4 |
83.35 |
5490********3086 |
05682B |
10/26/2017 |
| WALSH, MICHAEL |
3P-7138825813 |
4 |
83.35 |
4071********9886 |
08788A |
10/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.70 |
| 10 |
Visa |
870.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.85 |