Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COXE, KATHLEEN |
96-00208 |
1 |
30.00 |
3710*******1001 |
188495 |
01/10/2017 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
143860 |
01/10/2017 |
| KELLY, JAMES |
96-00185 |
1 |
30.00 |
4599********8688 |
H86936 |
01/10/2017 |
| MCCORMICK, ELSPETH |
96-00216 |
1 |
30.00 |
4060********2806 |
05495C |
01/10/2017 |
| OWEN, GARRY |
96-00179 |
1 |
30.00 |
5451********3295 |
01020Z |
01/10/2017 |
| REBER, KURT |
96-00181 |
1 |
30.00 |
4616********8914 |
85711A |
01/10/2017 |
| SHAPO, BEN |
96-00110 |
1 |
30.00 |
4100********7746 |
62480D |
01/10/2017 |
| STEIN, PETER |
96-00183 |
1 |
30.00 |
4388********0266 |
05553C |
01/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 1 |
MasterCard |
30.00 |
| 5 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |