Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, PAUL |
07-1139176 |
3 |
19.99 |
4342********2292 |
013189 |
02/05/2021 |
| CROOKER, SEAN |
07-1115528 |
3 |
15.00 |
4833********6640 |
031710 |
02/05/2021 |
| DELGADO, MARIBEL |
07-528363 |
3 |
15.00 |
3772*******3007 |
135745 |
02/05/2021 |
| HAMILTON, ERIC |
07-902232 |
3 |
25.00 |
4815********6642 |
121279 |
02/05/2021 |
| LEONIDO, STEFANIE |
07-6503464717 |
3 |
39.99 |
4266********7410 |
01458B |
02/05/2021 |
| NUTTER, VERNON |
07-5596817984 |
3 |
14.99 |
5524********7931 |
02343P |
02/05/2021 |
| PAET, DANILO |
07-427932 |
3 |
39.99 |
5424********4627 |
78624P |
02/05/2021 |
| PIERETTI, PAUL |
07-866645 |
3 |
15.00 |
4147********6762 |
005944 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 2 |
MasterCard |
54.98 |
| 5 |
Visa |
114.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.96 |