Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6261 |
36243P |
08/21/2017 |
| FALATKO, DEBRA |
96-00010 |
2 |
30.00 |
4100********8262 |
88693D |
08/21/2017 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3798*******1009 |
174552 |
08/21/2017 |
| LUCASH, PAUL |
96-00206 |
2 |
30.00 |
6011********6680 |
02157R |
08/21/2017 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4179********9502 |
601224 |
08/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
30.00 |
| 2 |
Visa |
60.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.00 |