Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORDAN, PAULA |
8P-0141 |
A |
71.76 |
4400********3785 |
06610D |
10/02/2022 |
| HOFFMAN, BOB |
8P-0749 |
A |
66.35 |
4388********1175 |
09085D |
10/02/2022 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
71.76 |
5463********0457 |
09188P |
10/02/2022 |
| LOVELESS, JOHN |
8P-0782 |
A |
71.76 |
4100********8489 |
84155G |
10/02/2022 |
| MEDINA, ADRIAN |
8P-0727 |
A |
71.76 |
4153********9964 |
064311 |
10/02/2022 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
133.11 |
4270********8736 |
002230 |
10/02/2022 |
| WALKER, THAYER |
8P-0157 |
A |
69.00 |
4306********3209 |
064330 |
10/02/2022 |
| WALL, JOHN |
8P-0288 |
A |
71.76 |
4400********9457 |
07164D |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.76 |
| 7 |
Visa |
555.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.26 |