Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTLE, DEMETRI, |
A4-17469 |
R |
23.18 |
4430********7261 |
128494 |
01/31/2018 |
| BOYLE, MEGAN, |
A4-24902 |
R |
23.18 |
5537********8351 |
153851 |
01/31/2018 |
| COHEN, BRYAN, |
A4-17025 |
R |
23.18 |
4430********5952 |
139105 |
01/31/2018 |
| EINSEL, ERIC, |
A4-23822 |
R |
25.19 |
4121********9951 |
002452 |
01/31/2018 |
| EMERY, DON, |
A4-22412 |
R |
162.33 |
4426********6903 |
031859 |
01/31/2018 |
| IRWIN, DEAN, |
A4-24606 |
R |
23.18 |
4367********8988 |
071712 |
01/31/2018 |
| JENGEHINO, JOCE, |
A4-14010 |
R |
176.98 |
4117********9480 |
114515 |
01/31/2018 |
| JILLARD, ROBERT, |
A4-24761 |
R |
23.18 |
4135********6789 |
046159 |
01/31/2018 |
| MILLER, MIKE, |
A4-22785 |
R |
28.52 |
4029********5441 |
074152 |
01/31/2018 |
| MULLER, MARYGAI, |
A4-22430 |
R |
23.19 |
5221********8727 |
077041 |
01/31/2018 |
| NELSON, SHAWN, |
A4-25007 |
R |
30.68 |
4029********7642 |
074152 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.37 |
| 9 |
Visa |
516.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.79 |