Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| GEMMELL JOSHUA |
68-0109016 |
1 |
41.54 |
4323********0657 |
541998 |
| JOHNSON GEORGE (BILL) |
68-0605027 |
1 |
21.30 |
4425********4727 |
00190B |
| JONES FELICIA |
68-0210081 |
1 |
37.28 |
4011********9649 |
002258 |
| PELLEGRINO CHRISTOPHER |
68-0210077 |
1 |
41.54 |
5287********2015 |
021211 |
| SAGGINARIO HELEN (LAINE) |
68-0210039 |
1 |
41.54 |
5287********2015 |
021211 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.08 |
| 3 |
Visa |
100.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.20 |