Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOWSE, BRYAN, |
P8-18507 |
R |
73.46 |
4744********9689 |
103379 |
09/27/2017 |
| LUERDING, GREG, |
P8-17780 |
R |
50.85 |
5146********1747 |
063805 |
09/27/2017 |
| NEUMANN, JOEY, |
P8-17033 |
R |
36.73 |
5239********3711 |
02795Z |
09/27/2017 |
| OVERTON, MADDIE, |
P8-19259 |
R |
25.86 |
5424********5349 |
18241P |
09/27/2017 |
| ROLAND, BILL, |
P8-19007 |
R |
64.97 |
4432********2569 |
005558 |
09/27/2017 |
| SITERLET, ANDRE, |
P8-14843 |
R |
29.12 |
6011********1096 |
02736R |
09/27/2017 |
| SPINDOLA, JULIA, |
P8-18690 |
R |
36.73 |
4432********5228 |
026363 |
09/27/2017 |
| WALTER, DANNY, |
P8-10185 |
R |
25.86 |
4432********5493 |
024850 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.44 |
| 4 |
Visa |
201.02 |
| 1 |
Discover |
29.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.58 |