Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARLASS KRISTIE |
E7-MA0014 |
2 |
197.97 |
4147********2800 |
07439D |
| CLARK ANGELA |
E7-MA0012 |
2 |
171.91 |
6011********2763 |
01572R |
| CUNNINGHAM SAMUEL |
E7-MA0032 |
2 |
197.00 |
4266********0855 |
07445C |
| DICKSON CHRISTINA |
E7-10447 |
2 |
20.00 |
4126********2427 |
084245 |
| HENRY ANTHONY |
E7-MA0024 |
2 |
197.00 |
3743*******9748 |
597015 |
| MCINVALE CHARLES |
E7-10418 |
2 |
20.00 |
4355********2557 |
116117 |
| NAMAN KATHRYN |
E7-10415 |
2 |
321.46 |
4355********6808 |
116121 |
| ORSO SHARON |
E7-10344 |
2 |
20.00 |
4355********6601 |
116131 |
| |
|
|
|
|
|
| |
|
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|
|
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|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
197.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
776.43 |
| 1 |
Discover |
171.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.34 |