Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARESS, COLE |
CE-2817701634 |
2 |
94.01 |
4388********4327 |
05039D |
08/08/2019 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
110.26 |
4388********3064 |
05055D |
08/08/2019 |
| DEBARGE, JOSHUA |
CE-8325237506 |
2 |
74.69 |
5178********6870 |
05063Z |
08/08/2019 |
| DELGADO, ANDREW |
CE-7136149521 |
2 |
84.44 |
4266********8056 |
05091C |
08/08/2019 |
| DOVE, JONAH |
CE-120602 |
2 |
54.13 |
4552********9293 |
H70317 |
08/08/2019 |
| DOVE, SAM |
CE-073006 |
2 |
54.13 |
4552********9293 |
H70317 |
08/08/2019 |
| DRENNAN, WILLIAM |
CE-7132487664 |
2 |
118.92 |
4147********6304 |
05119C |
08/08/2019 |
| HADA, JACK |
CE-3617792843 |
2 |
92.01 |
4081********0935 |
962364 |
08/08/2019 |
| HARBESON, WILLIAM |
CE-7135602953 |
2 |
81.19 |
4342********0586 |
094442 |
08/08/2019 |
| HUDSON, LYNNE |
CE-7132120202 |
2 |
81.19 |
4400********0703 |
06318D |
08/08/2019 |
| KALMIN, MURRAY |
CE-7132061278 |
2 |
81.19 |
3728*******1007 |
108580 |
08/08/2019 |
| SIMMONS, ANDREA |
CE-8323414201 |
2 |
74.69 |
4736********8349 |
004807 |
08/08/2019 |
| WILLINGHAM, MITCHELL |
CE-8324740474 |
2 |
81.19 |
5424********0856 |
23602P |
08/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.19 |
| 2 |
MasterCard |
155.88 |
| 10 |
Visa |
844.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.04 |