Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
694968 |
08/02/2020 |
| DELLACQUA, KAREN |
6H-5177 |
1 |
5.00 |
4147********2179 |
08498D |
08/02/2020 |
| DEVLIN, HOLLIE |
6H-5190 |
1 |
129.00 |
4147********5848 |
08502D |
08/02/2020 |
| GIANNINI, NATASHA |
6H-5241 |
1 |
5.00 |
4266********4818 |
08511C |
08/02/2020 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
08518T |
08/02/2020 |
| MAH, CHRIS |
6H-5226 |
1 |
99.00 |
4060********7153 |
08541D |
08/02/2020 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
695216 |
08/02/2020 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
002619 |
08/02/2020 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
134.00 |
4388********1286 |
08581D |
08/02/2020 |
| SENA, LINDSAY |
6H-5175 |
1 |
99.00 |
4833********9367 |
020920 |
08/02/2020 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
695357 |
08/02/2020 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
695303 |
08/02/2020 |
| TENNYSON, MATT |
6H-5090 |
1 |
198.00 |
4798********7930 |
002626 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 12 |
Visa |
1084.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.00 |