Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICK, JOHN |
CL-5267 |
1 |
145.00 |
4147********0286 |
00541D |
02/05/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
59.00 |
4100********4343 |
21329B |
02/05/2021 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
105.00 |
5189********4508 |
34441Z |
02/05/2021 |
| LEE, THOMAS |
CL-3478 |
1 |
223.84 |
4756********3403 |
371688 |
02/05/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
162.89 |
4147********2689 |
05576D |
02/05/2021 |
| MYERS, SPENCER |
CL-1321 |
1 |
105.00 |
4147********7105 |
05593D |
02/05/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
05598D |
02/05/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
22580D |
02/05/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
160.00 |
4342********8869 |
013546 |
02/05/2021 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
105.00 |
4100********3801 |
22997D |
02/05/2021 |
| ZITO, BARBARA |
CL-3464 |
1 |
230.16 |
5528********0673 |
05632G |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
335.16 |
| 9 |
Visa |
1078.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.89 |