Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, LESLIE |
8P-1019 |
A |
64.00 |
4301********6426 |
00631B |
02/01/2018 |
| BUSLEY, KENT |
8P-1036 |
A |
64.00 |
4313********6165 |
00933D |
02/01/2018 |
| HOFFMAN, JOAN |
8P-1085 |
A |
64.00 |
4153********2568 |
080021 |
02/01/2018 |
| LAUER, LISA |
8P-1100 |
A |
64.00 |
5466********3335 |
61572P |
02/01/2018 |
| LIKINS, PAIGE |
8P-1104 |
A |
64.00 |
5466********9284 |
61961P |
02/01/2018 |
| OPPLIGER, MATTHAIS |
8P-1144 |
A |
64.00 |
4239********9407 |
000030 |
02/01/2018 |
| PFEIFER, RICHARD |
8P-1154 |
A |
104.00 |
4809********6398 |
085830 |
02/01/2018 |
| POUNDS, ROBERT GOLDIE |
8P-1159 |
A |
118.00 |
4147********3834 |
00702D |
02/01/2018 |
| SHIMON, BARBARA M. |
8P-1181 |
A |
64.00 |
4100********0124 |
24887D |
02/01/2018 |
| SUPER, SURF |
8P-1197 |
A |
150.00 |
5474********9840 |
06299J |
02/01/2018 |
| TILLES, MICHAEL STREICH |
8P-1205 |
A |
118.00 |
5524********0965 |
00732Z |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
396.00 |
| 7 |
Visa |
542.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.00 |