Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHARD, JACOB |
6H-5236 |
1 |
109.00 |
4366********8162 |
001042 |
07/01/2020 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
653484 |
07/01/2020 |
| DELLACQUA, KAREN |
6H-5177 |
1 |
5.00 |
4147********2179 |
06053D |
07/01/2020 |
| DEVLIN, HOLLIE |
6H-5190 |
1 |
129.00 |
4147********5848 |
06055D |
07/01/2020 |
| GIANNINI, NATASHA |
6H-5241 |
1 |
5.00 |
4266********4818 |
06081C |
07/01/2020 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
06074P |
07/01/2020 |
| HOOPER, JESSICA |
6H-5128 |
1 |
99.00 |
4833********3986 |
064510 |
07/01/2020 |
| MAH, CHRIS |
6H-5226 |
1 |
99.00 |
4060********7153 |
06111D |
07/01/2020 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
653717 |
07/01/2020 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001514 |
07/01/2020 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
134.00 |
4388********1286 |
06134D |
07/01/2020 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
653842 |
07/01/2020 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
653816 |
07/01/2020 |
| TENNYSON, MATT |
6H-5090 |
1 |
198.00 |
4798********7930 |
001057 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 13 |
Visa |
1193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1292.00 |