Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE SOUZA, MARIA |
A1-711399 |
3 |
334.00 |
4427********4957 |
722177 |
06/25/2018 |
| FULLER, MEREDITH |
A1-800273 |
4 |
187.00 |
3717*******2009 |
177357 |
06/25/2018 |
| HOPKINS, LAURA |
A1-711268 |
3 |
182.00 |
5114********4712 |
064986 |
06/25/2018 |
| HOPKINS, STEPHEN |
A1-711259 |
3 |
182.00 |
5539********4252 |
837485 |
06/25/2018 |
| LINDO, ROBERT |
A1-708275 |
3 |
327.50 |
4388********4271 |
05485D |
06/25/2018 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
93.50 |
5466********0607 |
65404Z |
06/25/2018 |
| SACCO, ED |
A1-711086 |
3 |
192.00 |
4427********0457 |
822449 |
06/25/2018 |
| WARD, CHARLES |
A1-710327 |
4 |
177.00 |
5424********5204 |
65890P |
06/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
187.00 |
| 4 |
MasterCard |
634.50 |
| 3 |
Visa |
853.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1675.00 |