Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAMER, CAMILLE |
Q7-725594 |
3 |
314.00 |
4147********4486 |
06492D |
09/09/2024 |
| DAMAS, VLADIMIR |
Q7-725336 |
3 |
235.50 |
4294********8421 |
955095 |
09/09/2024 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
06092D |
09/09/2024 |
| GILINSKY, ALLO |
Q7-727696 |
3 |
192.00 |
4147********9984 |
04414D |
09/09/2024 |
| LECLAIR, SHERYL |
Q7-727660 |
3 |
495.00 |
4179********1163 |
609051 |
09/09/2024 |
| MAROTTA, BRIAN |
Q7-726507 |
3 |
265.50 |
3772*******2000 |
140465 |
09/09/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
265.50 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1524.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.00 |