Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELCHER JOYCE |
E7-10346 |
1 |
20.00 |
4312********2018 |
00134B |
| CIUS KYLE |
E7-10405 |
1 |
20.00 |
4868********4308 |
497546 |
| HWANG SHANNON |
E7-MA0029 |
1 |
197.00 |
4003********5744 |
06656B |
| MELENDEZ DEPAZ LIGIA |
E7-MA0027 |
1 |
197.00 |
4463********4018 |
90102B |
| NEVILLE-NEIL CHRISTINA |
E7-MA0015 |
1 |
112.03 |
5491********9925 |
00181P |
| PEREZ MICHAEL ANGELO |
E7-10336 |
1 |
35.00 |
4355********3968 |
053058 |
| POSTON CHRISTINE |
E7-MA0001 |
1 |
197.00 |
3743*******7984 |
432570 |
| SURGINER JEFFREY |
E7-10361 |
1 |
20.00 |
3746*******0369 |
145322 |
| WARD ALLISON |
E7-MA0016 |
1 |
317.97 |
4828********6020 |
322400 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
217.00 |
| 1 |
MasterCard |
112.03 |
| 6 |
Visa |
786.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1116.00 |