Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARLES, MICHAEL |
M3-19808 |
A |
60.00 |
4356********5975 |
150189 |
10/05/2020 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
022402 |
10/05/2020 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
05253D |
10/05/2020 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
01615D |
10/05/2020 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
05699C |
10/05/2020 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
070842 |
10/05/2020 |
| JAUSORO, GINA |
M3-19127 |
A |
59.00 |
4833********4203 |
020808 |
10/05/2020 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
03971C |
10/05/2020 |
| MILLS, THOMAS |
M3-19178 |
A |
48.00 |
4400********1465 |
07700C |
10/05/2020 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********5693 |
05289A |
10/05/2020 |
| NALL, CHRISTIAN |
M3-19439 |
A |
49.00 |
4342********6288 |
035570 |
10/05/2020 |
| PAPALIOLIOS, A.G. |
M3-19815 |
A |
128.00 |
3712*******5004 |
105247 |
10/05/2020 |
| PETERMAN, NICOLE |
M3-19483 |
A |
59.00 |
4653********9426 |
609931 |
10/05/2020 |
| STOIKE, JEFF |
M3-16741 |
A |
59.00 |
4400********9442 |
06812D |
10/05/2020 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
185668 |
10/05/2020 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
120482 |
10/05/2020 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4427********8926 |
659383 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
187.00 |
| 1 |
MasterCard |
59.00 |
| 14 |
Visa |
839.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.10 |