Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, MELISSA |
A1-703513 |
3 |
312.42 |
4147********2555 |
06638D |
09/09/2019 |
| MAHONEY, ELIZABETH |
A1-711279 |
3 |
354.00 |
3798*******2004 |
105064 |
09/09/2019 |
| MELANSON, JONATHAN |
A1-715085 |
3 |
182.00 |
5240********7675 |
06639B |
09/09/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
83.50 |
5466********0607 |
40946Z |
09/09/2019 |
| ROGERSON, MIKE |
A1-712936 |
3 |
312.43 |
4085********4963 |
061554 |
09/09/2019 |
| YANOOLIS, KEVIN |
A1-714115 |
3 |
255.00 |
5157********9859 |
40918Z |
09/09/2019 |
| YIN, XIABIN |
A1-712918 |
3 |
157.00 |
6011********6357 |
00939R |
09/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
354.00 |
| 3 |
MasterCard |
520.50 |
| 2 |
Visa |
624.85 |
| 1 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1656.35 |