Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIET, JON |
3P-8326830307 |
4 |
83.35 |
6011********3010 |
02610B |
02/26/2018 |
| CABRERA, JULIO |
3P-2817239018 |
4 |
83.35 |
4147********0172 |
07310D |
02/26/2018 |
| CABRERA, LYNN |
3P-9184085857 |
4 |
83.35 |
4147********0172 |
07263D |
02/26/2018 |
| DOKELL, MAX |
3P-8323823463 |
4 |
83.35 |
4081********6536 |
07296D |
02/26/2018 |
| ENGLER, DAVID |
3P-7138234161 |
4 |
83.35 |
4388********1184 |
07310D |
02/26/2018 |
| ENGLER, KELLY |
3P-7138232392 |
4 |
120.00 |
4388********1184 |
07327D |
02/26/2018 |
| ENGLER, MYRNA |
3P-7138234148 |
4 |
83.35 |
4388********1184 |
07346D |
02/26/2018 |
| EWERT, ANDREW |
3P-3233085680 |
4 |
83.35 |
4147********6193 |
07355I |
02/26/2018 |
| GREENBERG, MARK |
3P-8322311493 |
4 |
83.35 |
5466********5600 |
07362P |
02/26/2018 |
| KNAPP, JOHN |
3P-7134433779 |
4 |
83.35 |
5524********4982 |
07406P |
02/26/2018 |
| MCCOY, DEBORAH |
3P-7138651969 |
4 |
83.35 |
5490********3086 |
90998B |
02/26/2018 |
| WALSH, MICHAEL |
3P-7138825813 |
4 |
83.35 |
4071********9886 |
07422A |
02/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
250.05 |
| 8 |
Visa |
703.45 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.85 |