Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, MELISSA |
A1-703513 |
3 |
312.42 |
4147********2555 |
08269D |
11/08/2019 |
| HAGG, ALISON |
A1-716896 |
3 |
344.00 |
6011********0380 |
00880R |
11/08/2019 |
| MAHONEY, ELIZABETH |
A1-711279 |
3 |
354.00 |
3798*******2004 |
171451 |
11/08/2019 |
| MELANSON, JONATHAN |
A1-715085 |
3 |
182.00 |
5240********7675 |
08276B |
11/08/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
83.50 |
5466********0607 |
84454Z |
11/08/2019 |
| YIN, XIABIN |
A1-712918 |
3 |
157.00 |
6011********6357 |
00868R |
11/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
354.00 |
| 2 |
MasterCard |
265.50 |
| 1 |
Visa |
312.42 |
| 2 |
Discover |
501.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.92 |