Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULLER, MEREDITH |
A1-800273 |
4 |
169.86 |
3717*******2009 |
172310 |
01/22/2019 |
| HAYES, THERSA |
A1-712894 |
4 |
96.00 |
4147********2327 |
00404C |
01/22/2019 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
202.89 |
4147********5676 |
00406C |
01/22/2019 |
| SULLO, CHRIS |
A1-712746 |
4 |
184.50 |
4003********3825 |
00425B |
01/22/2019 |
| WARD, CHARLES |
A1-712647 |
4 |
177.00 |
5424********6737 |
97225P |
01/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
169.86 |
| 1 |
MasterCard |
177.00 |
| 3 |
Visa |
483.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.25 |