Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, BRIAN |
A1-715063 |
4 |
280.00 |
4427********6660 |
780923 |
09/23/2019 |
| FUSCO, DANIELLE |
A1-714225 |
4 |
177.00 |
4266********6110 |
05325B |
09/23/2019 |
| HAYES, THERSA |
A1-712894 |
4 |
129.00 |
4147********2327 |
05339D |
09/23/2019 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
202.89 |
4147********5676 |
05434C |
09/23/2019 |
| READY, DIANE |
A1-715491 |
4 |
192.00 |
5595********0751 |
05347Z |
09/23/2019 |
| WARD, CHARLES |
A1-712647 |
4 |
172.00 |
5424********6737 |
59769P |
09/23/2019 |
| YORE, JACK |
A1-714319 |
4 |
334.00 |
4269********6611 |
023305 |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
364.00 |
| 5 |
Visa |
1122.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.89 |