Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, MELISSA |
A1-703513 |
3 |
312.42 |
4147********2555 |
02268D |
08/10/2020 |
| FALLON, BRIAN |
A1-714328 |
3 |
561.00 |
5510********8120 |
164110 |
08/10/2020 |
| FOX, JULIE |
A1-715292 |
3 |
151.71 |
4640********2812 |
02276D |
08/10/2020 |
| HAGG, ALISON |
A1-716896 |
3 |
344.00 |
6011********0380 |
01066R |
08/10/2020 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
83.50 |
5466********0607 |
34876Z |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
644.50 |
| 2 |
Visa |
464.13 |
| 1 |
Discover |
344.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.63 |