Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JULIO |
3P-2817239018 |
4 |
83.35 |
4147********0172 |
07591D |
01/26/2018 |
| CABRERA, LYNN |
3P-9184085857 |
4 |
83.35 |
4147********0172 |
07593D |
01/26/2018 |
| DOKELL, MAX |
3P-8323823463 |
4 |
83.35 |
4081********1227 |
07620D |
01/26/2018 |
| ENGLER, DAVID |
3P-7138234161 |
4 |
83.35 |
4388********1184 |
07635D |
01/26/2018 |
| ENGLER, KELLY |
3P-7138232392 |
4 |
120.00 |
4388********1184 |
07631D |
01/26/2018 |
| ENGLER, MYRNA |
3P-7138234148 |
4 |
83.35 |
4388********1184 |
07656D |
01/26/2018 |
| EWERT, ANDREW |
3P-3233085680 |
4 |
83.35 |
4147********6193 |
07654I |
01/26/2018 |
| GREENBERG, MARK |
3P-8322311493 |
4 |
83.35 |
5466********5600 |
07669P |
01/26/2018 |
| KNAPP, JOHN |
3P-7134433779 |
4 |
83.35 |
5524********4982 |
07700P |
01/26/2018 |
| MCCOY, DEBORAH |
3P-7138651969 |
4 |
83.35 |
5490********3086 |
02532B |
01/26/2018 |
| WALSH, MICHAEL |
3P-7138825813 |
4 |
83.35 |
4071********9886 |
07741A |
01/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
250.05 |
| 8 |
Visa |
703.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.50 |