Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLATMAN, PETER |
CL-3507 |
1 |
59.00 |
4388********6562 |
02841D |
05/05/2021 |
| BRASH, BRYAN |
CL-5284 |
1 |
160.00 |
5122********1700 |
86688Z |
05/05/2021 |
| DICK, JOHN |
CL-5267 |
1 |
145.00 |
4147********0286 |
04404D |
05/05/2021 |
| EDWARDS, JIM |
CL-5288 |
1 |
33.70 |
4695********0162 |
02872C |
05/05/2021 |
| GONZALEZ, ARI |
CL-3483 |
1 |
59.00 |
4100********4343 |
94305B |
05/05/2021 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
105.00 |
5189********4508 |
79619Z |
05/05/2021 |
| KEFALAS, SHERRY |
CL-3502 |
1 |
90.00 |
4160********2051 |
552017 |
05/05/2021 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
162.89 |
4147********2689 |
02905D |
05/05/2021 |
| PARRISH, PAT |
CL-3477 |
1 |
124.60 |
4388********0340 |
02950D |
05/05/2021 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
105.00 |
4815********9911 |
130845 |
05/05/2021 |
| SMITH, NOELLE |
CL-5283 |
1 |
167.32 |
4147********5769 |
08371D |
05/05/2021 |
| STEINBACH, JERRY |
CL-3476 |
1 |
59.00 |
4100********3512 |
95097D |
05/05/2021 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
160.00 |
4342********8869 |
079923 |
05/05/2021 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
90.00 |
4100********3801 |
95430D |
05/05/2021 |
| ZOONTJENS, NICO |
CL-3504 |
1 |
160.00 |
4815********1363 |
100847 |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
265.00 |
| 13 |
Visa |
1415.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.51 |