Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FALLON, BRIAN |
A1-714328 |
4 |
258.00 |
5510********8120 |
006012 |
09/22/2020 |
| LOPORTO-, JUDITH |
A1-719434 |
4 |
192.00 |
4100********3437 |
37881D |
09/22/2020 |
| MELANSON, JONATHAN |
A1-715085 |
4 |
120.00 |
5240********7675 |
03288B |
09/22/2020 |
| THOMPSON, EMILY |
A1-719032 |
4 |
187.00 |
4670********2364 |
731751 |
09/22/2020 |
| VASILIADIS, ALEXA |
A1-716908 |
4 |
344.00 |
4400********0954 |
02210A |
09/22/2020 |
| WARD, CHARLES |
A1-716571 |
4 |
172.00 |
5424********6737 |
78361P |
09/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
550.00 |
| 3 |
Visa |
723.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1273.00 |