Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAINI, MAGGIE |
CL-234 |
A |
52.00 |
6011********8487 |
00166Q |
02/01/2017 |
| BYARS, ROBERT |
CL-1025 |
A |
184.00 |
6011********7218 |
00163R |
02/01/2017 |
| HONEA, JOHN |
CL-9105 |
A |
37.00 |
6011********9716 |
00142R |
02/01/2017 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
00156Q |
02/01/2017 |
| LOPEZ, CAROLINA |
CL-1604 |
A |
238.00 |
6011********9236 |
00125R |
02/01/2017 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
99.20 |
6011********1272 |
00164R |
02/01/2017 |
| O DAY, STEPHEN |
CL-1000 |
A |
206.00 |
6011********7590 |
00150R |
02/01/2017 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
6011********0877 |
00152P |
02/01/2017 |
| PURTZER, PAUL |
CL-371 |
A |
42.00 |
6011********3831 |
00139P |
02/01/2017 |
| ROWE, MELANIE |
CL-1107 |
A |
88.00 |
6011********1778 |
00153B |
02/01/2017 |
| SAUNDERS, GINA |
CL-9104 |
A |
37.00 |
6011********6512 |
00112R |
02/01/2017 |
| SHORE, PHYLLIS |
CL-910 |
A |
82.00 |
6011********8910 |
00179R |
02/01/2017 |
| TRIMBLE, JAMES |
CL-1413 |
A |
88.00 |
6011********6091 |
00146R |
02/01/2017 |
| WILSON, HAL |
CL-1100 |
A |
52.00 |
6011********6657 |
00148Q |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 14 |
Discover |
1298.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1298.20 |