Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLATMAN, PETER |
CL-3507 |
1 |
59.00 |
4388********6562 |
09625D |
04/05/2021 |
| DICK, JOHN |
CL-5267 |
1 |
145.00 |
4147********0286 |
09031D |
04/05/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
143.26 |
4100********4343 |
71275B |
04/05/2021 |
| HARRISON, KATHRYN |
CL-3508 |
1 |
131.00 |
4257********7606 |
028613 |
04/05/2021 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
105.00 |
5189********4508 |
55751Z |
04/05/2021 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
90.00 |
4160********2051 |
392103 |
04/05/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
162.89 |
4147********2689 |
09646D |
04/05/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
59.00 |
4388********0340 |
09652D |
04/05/2021 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
105.00 |
4815********9911 |
165667 |
04/05/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
71998D |
04/05/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
160.00 |
4342********8869 |
049987 |
04/05/2021 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
90.00 |
4100********3801 |
71817D |
04/05/2021 |
| ZOONTJENS, NICO |
CL-3504 |
1 |
160.00 |
4815********1363 |
175668 |
04/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
105.00 |
| 12 |
Visa |
1364.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1469.15 |