Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELCHER JOYCE |
E7-10346 |
1 |
20.00 |
4312********2018 |
00130B |
| CIUS KYLE |
E7-10405 |
1 |
20.00 |
4868********4308 |
354180 |
| NEVILLE-NEIL CHRISTINA |
E7-MA0015 |
1 |
112.03 |
5491********9925 |
00131P |
| PEREZ MICHAEL ANGELO |
E7-10336 |
1 |
35.00 |
4355********3968 |
119013 |
| POSTON CHRISTINE |
E7-MA0001 |
1 |
197.00 |
3743*******7984 |
368886 |
| SURGINER JEFFREY |
E7-10361 |
1 |
20.00 |
3746*******0369 |
375555 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
217.00 |
| 1 |
MasterCard |
112.03 |
| 3 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.03 |