Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICK, JOHN |
CL-5267 |
1 |
145.00 |
4147********0286 |
00264D |
01/05/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
59.00 |
4100********4343 |
29833B |
01/05/2021 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
105.00 |
5189********4508 |
77168Z |
01/05/2021 |
| LEE, THOMAS |
CL-3478 |
1 |
119.56 |
4756********3403 |
147462 |
01/05/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
162.89 |
4147********2689 |
00385D |
01/05/2021 |
| MYERS, SPENCER |
CL-1321 |
1 |
105.00 |
4147********7105 |
00368D |
01/05/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
00370D |
01/05/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
30070D |
01/05/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
160.00 |
4342********8869 |
027736 |
01/05/2021 |
| WARREN, AIMEE |
CL-5258 |
1 |
145.00 |
4003********4259 |
01202G |
01/05/2021 |
| ZITO, BARBARA |
CL-3464 |
1 |
258.06 |
5528********0673 |
00401G |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
363.06 |
| 9 |
Visa |
1014.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1377.51 |