Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGUEREL, PATRICIA |
6H-5151 |
1 |
99.00 |
4147********0724 |
05174C |
01/01/2021 |
| DELLACQUA, KAREN |
6H-5177 |
1 |
119.00 |
4147********2179 |
05195D |
01/01/2021 |
| DEVLIN, HOLLIE |
6H-5190 |
1 |
129.00 |
4147********5848 |
05230D |
01/01/2021 |
| FARNAM, KIRK |
6H-5059 |
1 |
99.00 |
4259********7488 |
080453 |
01/01/2021 |
| GIANNINI, NATASHA |
6H-5241 |
1 |
99.00 |
4266********4818 |
05247C |
01/01/2021 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
05268T |
01/01/2021 |
| ORTEGA, CHRISTINA |
6H-5197 |
1 |
149.00 |
3793*******1019 |
117122 |
01/01/2021 |
| PEARSON, LOREN |
6H-5143 |
1 |
99.00 |
4498********7364 |
001761 |
01/01/2021 |
| PEARSON, TIM |
6H-5170 |
1 |
99.00 |
4498********7364 |
001757 |
01/01/2021 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001625 |
01/01/2021 |
| RABINO, LISA |
6H-5254 |
1 |
119.00 |
4388********7369 |
05357D |
01/01/2021 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
134.00 |
4388********1286 |
05374D |
01/01/2021 |
| ROMAGNESI, MICHELLE |
6H-5247 |
1 |
99.00 |
4815********0409 |
165186 |
01/01/2021 |
| SANLIS, GLENNA |
6H-5250 |
1 |
109.00 |
4100********6303 |
47595D |
01/01/2021 |
| SANLIS, TED |
6H-5253 |
1 |
109.00 |
4100********6303 |
47609D |
01/01/2021 |
| SENA, LINDSAY |
6H-5175 |
1 |
99.00 |
4833********9367 |
075808 |
01/01/2021 |
| TENNYSON, MATT |
6H-5090 |
1 |
198.00 |
4798********7930 |
001197 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
149.00 |
| 1 |
MasterCard |
99.00 |
| 15 |
Visa |
1709.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1957.00 |