Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULLER, MEREDITH |
A1-800273 |
4 |
169.86 |
3717*******2009 |
137391 |
04/22/2019 |
| FUSCO, DANIELLE |
A1-714225 |
4 |
177.00 |
4266********6110 |
00090B |
04/22/2019 |
| HAYES, THERSA |
A1-712894 |
4 |
184.50 |
4147********2327 |
00096D |
04/22/2019 |
| LESANDRINI, DON |
A1-700787 |
4 |
288.00 |
5595********9160 |
00097Z |
04/22/2019 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
202.89 |
4147********5676 |
00095C |
04/22/2019 |
| WARD, CHARLES |
A1-712647 |
4 |
172.00 |
5424********6737 |
13809P |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
169.86 |
| 2 |
MasterCard |
460.00 |
| 3 |
Visa |
564.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.25 |