Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, BRUCE |
96-00115 |
2 |
30.00 |
4100********6593 |
25715D |
01/20/2017 |
| CALDWELL, MARLENE |
96-00151 |
2 |
30.00 |
4266********9032 |
06556B |
01/20/2017 |
| FALATKO, DEBRA |
96-00010 |
2 |
30.00 |
4100********2531 |
25729D |
01/20/2017 |
| GRAVES, CHRISTOPER |
96-00187 |
2 |
30.00 |
5178********3153 |
06562B |
01/20/2017 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3798*******1009 |
153791 |
01/20/2017 |
| JORDAN, PATRICK |
96-00190 |
2 |
30.00 |
4388********5679 |
06557D |
01/20/2017 |
| MCGRATH, JARED |
96-00098 |
2 |
30.00 |
4147********3721 |
06561C |
01/20/2017 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4179********9502 |
500224 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
30.00 |
| 6 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |