Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISMAEL |
7Z-2240 |
3 |
4.20 |
5178********0440 |
04938P |
05/20/2019 |
| HEMMERICK, ED |
7Z-2078 |
3 |
8.93 |
4400********2824 |
03047D |
05/20/2019 |
| JOSEPH, JESLIN |
7Z-2145514186 |
3 |
14.07 |
4313********5603 |
05977C |
05/20/2019 |
| PETTER, APRIL |
7Z-2421 |
3 |
42.22 |
6011********3292 |
02041R |
05/20/2019 |
| ROSS, JOHN |
7Z-2264 |
3 |
31.39 |
5213********8834 |
02045P |
05/20/2019 |
| SYED, NAWAY |
7Z-7737877927 |
3 |
89.44 |
4400********2885 |
09731D |
05/20/2019 |
| TONOLINI, MARGARET |
7Z-2012 |
3 |
7.58 |
5466********9253 |
38897Z |
05/20/2019 |
| ZUKOWSKI, JESSICA |
7Z-2473 |
3 |
0.01 |
5178********4881 |
07937Z |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
43.18 |
| 3 |
Visa |
112.44 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.84 |