Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCLAIR, ALEX |
A1-716749 |
4 |
192.00 |
4117********7991 |
154456 |
03/23/2020 |
| CORREIA, DANIEL |
A1-716703 |
4 |
96.00 |
5510********5321 |
248860 |
03/23/2020 |
| FUSCO, DANIELLE |
A1-714225 |
4 |
177.00 |
4266********6110 |
05336B |
03/23/2020 |
| HALL, LESLIE |
A1-716935 |
4 |
265.50 |
5291********7041 |
05395P |
03/23/2020 |
| MELANSON, JONATHAN |
A1-715085 |
4 |
182.00 |
5240********7675 |
05397B |
03/23/2020 |
| PIGEON, WALTER |
A1-719133 |
4 |
96.00 |
5424********3602 |
84163P |
03/23/2020 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
202.89 |
4147********5676 |
05349C |
03/23/2020 |
| WARD, CHARLES |
A1-716571 |
4 |
172.00 |
5424********6737 |
85080P |
03/23/2020 |
| YORE, JACK |
A1-714319 |
4 |
334.00 |
4269********6611 |
023451 |
03/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
811.50 |
| 4 |
Visa |
905.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1717.39 |