Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLATMAN, PETER |
CL-3507 |
1 |
258.00 |
4388********6562 |
01451D |
03/05/2021 |
| DICK, JOHN |
CL-5267 |
1 |
145.00 |
4147********0286 |
03330D |
03/05/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
65.50 |
4100********4343 |
56357B |
03/05/2021 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
105.00 |
5189********4508 |
44429Z |
03/05/2021 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
90.00 |
4160********2051 |
392919 |
03/05/2021 |
| LEE, THOMAS |
CL-3478 |
1 |
202.36 |
4756********3403 |
577816 |
03/05/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
162.89 |
4147********2689 |
01500D |
03/05/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
01492D |
03/05/2021 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
105.00 |
4815********9911 |
194904 |
03/05/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
57844D |
03/05/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
160.00 |
4342********8869 |
099442 |
03/05/2021 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
647.63 |
4100********3801 |
58011D |
03/05/2021 |
| ZOONTJENS, NICO |
CL-3504 |
1 |
160.00 |
4815********1363 |
124809 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
105.00 |
| 12 |
Visa |
2114.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2219.38 |