Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNELL, TIM |
H5-6065 |
8 |
109.00 |
4147********5602 |
07920D |
04/10/2020 |
| ENRIGHT, KELLY |
H5-2372 |
8 |
99.00 |
4266********6332 |
07911D |
04/10/2020 |
| GIORDANO, DOMINIC |
H5-5982 |
8 |
124.00 |
4147********2180 |
07934I |
04/10/2020 |
| HANSEN, BONNIE |
H5-9602 |
8 |
69.00 |
4266********3049 |
07947A |
04/10/2020 |
| PEREZ, DEANNA |
H5-9600 |
8 |
69.00 |
3795*******4526 |
900192 |
04/10/2020 |
| THEPAUT, ANNE |
H5-6060 |
8 |
129.00 |
4342********2401 |
097785 |
04/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.00 |