Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JEN |
7B-10007 |
A |
110.60 |
4046********2357 |
006108 |
12/06/2021 |
| ORRIOLA, KIARA |
7B-10141 |
A |
15.00 |
4117********6318 |
164539 |
12/06/2021 |
| RINALDINI, LISA |
7B-10335 |
A |
186.11 |
4482********4161 |
064356 |
12/06/2021 |
| SHEFFY, MELISSA |
7B-10113 |
A |
212.70 |
5378********7507 |
00687Z |
12/06/2021 |
| SOBOLEWSKI, MEGAN |
7B-10231 |
A |
170.61 |
4235********5822 |
006691 |
12/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
212.70 |
| 4 |
Visa |
482.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.02 |