Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JULIO |
3P-2817239018 |
4 |
83.35 |
4147********0172 |
09521D |
06/26/2018 |
| CABRERA, LYNN |
3P-9184085857 |
4 |
83.35 |
4147********0172 |
09531D |
06/26/2018 |
| COCCO, MARTIN |
3P-7138284737 |
4 |
83.35 |
4147********9732 |
09539I |
06/26/2018 |
| ENGLER, DAVID |
3P-7138234161 |
4 |
83.35 |
4388********1184 |
09525D |
06/26/2018 |
| ENGLER, KELLY |
3P-7138232392 |
4 |
120.00 |
4388********1184 |
09552D |
06/26/2018 |
| ENGLER, MYRNA |
3P-7138234148 |
4 |
83.35 |
4388********1184 |
09584D |
06/26/2018 |
| HIGHTOWER, BILL |
3P-7132991735 |
4 |
83.35 |
4397********7441 |
09579D |
06/26/2018 |
| MCCOY, DEBORAH |
3P-7138651969 |
4 |
83.35 |
5490********3086 |
09073B |
06/26/2018 |
| RAGLAND, DENTON |
3P-8326053175 |
4 |
83.35 |
5275********2351 |
133334 |
06/26/2018 |
| WALSH, MICHAEL |
3P-7138825813 |
4 |
83.35 |
4071********9886 |
09645A |
06/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.70 |
| 8 |
Visa |
703.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.15 |