Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JULIO |
3P-2817239018 |
4 |
83.35 |
4147********0172 |
00230D |
12/26/2017 |
| CABRERA, LYNN |
3P-9184085857 |
4 |
83.35 |
4147********0172 |
00205D |
12/26/2017 |
| DOKELL, MAX |
3P-8323823463 |
4 |
83.35 |
4081********1227 |
00246D |
12/26/2017 |
| ENGLER, DAVID |
3P-7138234161 |
4 |
83.35 |
4388********1184 |
00230D |
12/26/2017 |
| ENGLER, KELLY |
3P-7138232392 |
4 |
120.00 |
4388********1184 |
00262D |
12/26/2017 |
| ENGLER, MYRNA |
3P-7138234148 |
4 |
83.35 |
4388********1184 |
00277D |
12/26/2017 |
| EWERT, ANDREW |
3P-3233085680 |
4 |
83.35 |
4147********6193 |
00279I |
12/26/2017 |
| HIGHTOWER, GINNY |
3P-7132135534 |
4 |
83.35 |
4397********6188 |
00295D |
12/26/2017 |
| HIGHTOWER, SUSAN |
3P-7132135530 |
4 |
83.35 |
4397********6188 |
00296D |
12/26/2017 |
| HIGHTOWER, WILLIAM |
3P-7132991735 |
4 |
83.35 |
4397********6188 |
00310D |
12/26/2017 |
| KNAPP, JOHN |
3P-7134433779 |
4 |
83.35 |
5524********4982 |
00323P |
12/26/2017 |
| MCCOY, DEBORAH |
3P-7138651969 |
4 |
83.35 |
5490********3086 |
04479B |
12/26/2017 |
| RYBARSKI, MICHAEL |
3P-7132985501 |
4 |
83.35 |
4397********6188 |
00337D |
12/26/2017 |
| WALSH, MICHAEL |
3P-7138825813 |
4 |
83.35 |
4071********9886 |
00342A |
12/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.70 |
| 12 |
Visa |
1036.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.55 |