Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JEN |
7B-10007 |
A |
110.60 |
4046********2357 |
004205 |
05/04/2021 |
| MONGILLO, IMELDA |
7B-10057 |
A |
15.00 |
6011********1896 |
00477R |
05/04/2021 |
| ORRIOLA, KIARA |
7B-10141 |
A |
143.57 |
4117********6318 |
163712 |
05/04/2021 |
| SHEFFY, MELISSA |
7B-10113 |
A |
212.70 |
5378********7507 |
03094Z |
05/04/2021 |
| SOBOLEWSKI, MEGAN |
7B-10231 |
A |
170.61 |
4235********5822 |
003981 |
05/04/2021 |
| STURGES, TAMIKA |
7B-10215 |
A |
186.11 |
4000********9734 |
773906 |
05/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
212.70 |
| 4 |
Visa |
610.89 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.59 |