Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JEN |
7B-10007 |
A |
110.60 |
4046********2357 |
004990 |
08/04/2021 |
| DRUMSKI, BOZENA |
7B-10053 |
A |
212.70 |
5466********4856 |
53286Z |
08/04/2021 |
| RINALDINI, LISA |
7B-10335 |
A |
196.75 |
4482********4161 |
065239 |
08/04/2021 |
| SHEFFY, MELISSA |
7B-10113 |
A |
212.70 |
5378********7507 |
07203Z |
08/04/2021 |
| SOBOLEWSKI, MEGAN |
7B-10231 |
A |
15.00 |
4235********5822 |
005925 |
08/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
425.40 |
| 3 |
Visa |
322.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.75 |