Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JULIO |
3P-2817239018 |
4 |
83.35 |
4147********0172 |
08213D |
05/28/2018 |
| CABRERA, LYNN |
3P-9184085857 |
4 |
83.35 |
4147********0172 |
08226D |
05/28/2018 |
| COCCO, MARTIN |
3P-7138284737 |
4 |
83.35 |
4147********9732 |
08226I |
05/28/2018 |
| DOKELL, MAX |
3P-8323823463 |
4 |
83.35 |
4081********6536 |
08238D |
05/28/2018 |
| ENGLER, DAVID |
3P-7138234161 |
4 |
83.35 |
4388********1184 |
08239D |
05/28/2018 |
| ENGLER, KELLY |
3P-7138232392 |
4 |
120.00 |
4388********1184 |
08260D |
05/28/2018 |
| ENGLER, MYRNA |
3P-7138234148 |
4 |
83.35 |
4388********1184 |
08266D |
05/28/2018 |
| EWERT, ANDREW |
3P-3233085680 |
4 |
83.35 |
4147********6193 |
08274I |
05/28/2018 |
| GREENBERG, MARK |
3P-8322311493 |
4 |
83.35 |
5466********5600 |
08286P |
05/28/2018 |
| HIGHTOWER, BILL |
3P-7132991735 |
4 |
83.35 |
4397********7441 |
08272D |
05/28/2018 |
| MCCOY, DEBORAH |
3P-7138651969 |
4 |
83.35 |
5490********3086 |
06003B |
05/28/2018 |
| NAIK, POOJA |
3P-2153532109 |
4 |
83.35 |
3798*******1009 |
146600 |
05/28/2018 |
| RAGLAND, DENTON |
3P-8326053175 |
4 |
83.35 |
5275********2351 |
171166 |
05/28/2018 |
| WALSH, MICHAEL |
3P-7138825813 |
4 |
83.35 |
4071********9886 |
08357A |
05/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.35 |
| 3 |
MasterCard |
250.05 |
| 10 |
Visa |
870.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.55 |