Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6261 |
09862P |
07/20/2017 |
| FALATKO, DEBRA |
96-00010 |
2 |
30.00 |
4100********8262 |
82042D |
07/20/2017 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3798*******1009 |
198010 |
07/20/2017 |
| JORDAN, PATRICK |
96-00190 |
2 |
30.00 |
4388********5679 |
08543D |
07/20/2017 |
| LUCASH, PAUL |
96-00206 |
2 |
30.00 |
6011********6680 |
02060R |
07/20/2017 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4179********9502 |
600263 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
30.00 |
| 3 |
Visa |
90.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |