Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEFOE-VENSKE, SHARON |
3S-3125 |
1 |
50.00 |
4071********3612 |
05012A |
12/21/2017 |
| DOBIS, TERRY |
3S-10099 |
1 |
23.00 |
4366********1367 |
05012C |
12/21/2017 |
| JOHNSON, TIMOTHY E. |
3S-7427 |
1 |
38.00 |
4908********3401 |
775548 |
12/21/2017 |
| LOWRY, LYNN |
3S-8981 |
1 |
35.00 |
4270********9149 |
021578 |
12/21/2017 |
| SOBIECH, SCOTT |
3S-9293 |
1 |
25.00 |
4400********0425 |
07924D |
12/21/2017 |
| STROMBERG, MANON |
3S-8939 |
1 |
23.00 |
4784********6889 |
021701 |
12/21/2017 |
| YOUNIE, PAUL |
3S-8972 |
1 |
23.00 |
4465********2581 |
021668 |
12/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.00 |