Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6261 |
81651Z |
07/20/2018 |
| FALATKO, DEBRA |
96-00010 |
2 |
30.00 |
4100********8262 |
50788D |
07/20/2018 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3798*******1009 |
103694 |
07/20/2018 |
| JORDAN, PATRICK |
96-00190 |
2 |
30.00 |
4388********8225 |
08875D |
07/20/2018 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4179********9502 |
600264 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
30.00 |
| 3 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.00 |