Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONGIORNO, CHRISTINE |
94-FF3807 |
9 |
49.00 |
5243********0390 |
00191B |
06/01/2020 |
| DE LELLIS, CARLA |
94-FF3852 |
9 |
49.00 |
4388********5607 |
05611D |
06/01/2020 |
| GEUSZ, KATHERINE |
94-FF3695 |
9 |
49.00 |
4270********9439 |
001451 |
06/01/2020 |
| PRINDLE, PATTY |
94-FF1545 |
9 |
49.00 |
4028********5078 |
453578 |
06/01/2020 |
| RAYMOND, ANNE |
94-FF2909 |
9 |
49.00 |
5240********4103 |
05628P |
06/01/2020 |
| REUSS, R. ERIC |
94-FF2103 |
9 |
49.00 |
6011********2021 |
00175R |
06/01/2020 |
| SILVIA, DAVA |
94-FF3949 |
9 |
39.00 |
5392********0168 |
21105W |
06/01/2020 |
| STORZ, KAREN |
94-FF1362 |
9 |
49.00 |
4264********4980 |
09318A |
06/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 4 |
Visa |
196.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.00 |