02/24/2020
07:10:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUCLAIR, ALEX A1-716749 4 192.00 4117********7991 110569 02/24/2020
FUSCO, DANIELLE A1-714225 4 177.00 4266********6110 08649B 02/24/2020
HALL, LESLIE A1-716935 4 265.50 5291********7041 08648P 02/24/2020
MELANSON, JONATHAN A1-715085 4 182.00 5240********7675 08648B 02/24/2020
PIGEON, WALTER A1-719133 4 96.00 5424********3602 12444P 02/24/2020
QUINTILIANI, ADELE A1-427926 4 202.89 4147********5676 08650C 02/24/2020
VASILIADIS, ALEXA A1-716908 4 344.00 5243********4091 02471Z 02/24/2020
WARD, CHARLES A1-716571 4 172.00 5424********6737 12486P 02/24/2020
YORE, JACK A1-714319 4 334.00 4269********6611 024157 02/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 1059.50
4 Visa 905.89
0 Discover 0.00
0 Other 0.00
     
    1965.39