Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JEN |
7B-10007 |
A |
110.60 |
4046********2357 |
005924 |
07/05/2021 |
| ORRIOLA, KIARA |
7B-10141 |
A |
143.57 |
4117********6318 |
180104 |
07/05/2021 |
| RINALDINI, LISA |
7B-10335 |
A |
196.75 |
4482********4161 |
070050 |
07/05/2021 |
| SHEFFY, MELISSA |
7B-10113 |
A |
212.70 |
5378********7507 |
01534Z |
07/05/2021 |
| SOBOLEWSKI, MEGAN |
7B-10231 |
A |
15.00 |
4235********5822 |
009937 |
07/05/2021 |
| STURGES, TAMIKA |
7B-10215 |
A |
15.00 |
4000********9734 |
153367 |
07/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
212.70 |
| 5 |
Visa |
480.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.62 |