Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
33.00 |
4190********2003 |
006013 |
05/01/2018 |
| BANDEL, LEANN |
2F-033 |
1 |
33.00 |
4427********2816 |
683769 |
05/01/2018 |
| BANDEL, STEPHANIE |
2F-032 |
1 |
33.00 |
4427********2816 |
683814 |
05/01/2018 |
| BAUMANN, CHRIS |
2F-065 |
1 |
33.00 |
5217********3511 |
061109 |
05/01/2018 |
| BAUMANN, KELLY |
2F-073 |
1 |
33.00 |
5459********7407 |
061110 |
05/01/2018 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
33.00 |
4833********3358 |
814844 |
05/01/2018 |
| BOULAHANIS, NICK |
2F-023 |
1 |
33.00 |
4833********4912 |
031107 |
05/01/2018 |
| HOLM, MARTY |
2F-077 |
1 |
38.00 |
4833********6343 |
031107 |
05/01/2018 |
| KELLY, MICHAEL |
2F-025 |
1 |
33.00 |
4833********6685 |
880387 |
05/01/2018 |
| KELLY, PATTY |
2F-026 |
1 |
33.00 |
4833********6685 |
880438 |
05/01/2018 |
| KLCO, TINA |
2F-030 |
1 |
33.00 |
4784********7931 |
001231 |
05/01/2018 |
| MICHALS, CHRISTY |
2F-071 |
1 |
38.00 |
4147********9330 |
03146D |
05/01/2018 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
33.00 |
4147********0908 |
03161C |
05/01/2018 |
| WEBER, RYAN |
2F-029 |
1 |
33.00 |
5524********7170 |
03156Z |
05/01/2018 |
| WILLIAMS, POLLY |
2F-074 |
1 |
38.00 |
3797*******1003 |
184755 |
05/01/2018 |
| ZIMA, LUCY |
2F-020 |
1 |
33.00 |
5269********7666 |
03188B |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 4 |
MasterCard |
132.00 |
| 11 |
Visa |
373.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.00 |