Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACOBO, MELISSA |
94-FF4740 |
9 |
39.00 |
4652********0211 |
186393 |
01/07/2021 |
| MASCI, SHEILA |
94-FF4636 |
9 |
39.00 |
5524********9550 |
08585S |
01/07/2021 |
| ROOP, JOHN |
94-FF4635 |
9 |
29.00 |
4839********8549 |
04511D |
01/07/2021 |
| RUSSO, DAWN |
94-FF4707 |
9 |
39.00 |
4490********9630 |
400054 |
01/07/2021 |
| SILVIA, DAVA |
94-FF4915 |
9 |
39.00 |
4400********4602 |
08044C |
01/07/2021 |
| STOTIC, KAREN |
94-FF4770 |
9 |
39.00 |
5424********3474 |
46194B |
01/07/2021 |
| TONER, PAUL |
94-FF4755 |
9 |
49.00 |
5378********0356 |
04566Z |
01/07/2021 |
| YIRIKIAN, STEPHANIE |
94-FF4633 |
9 |
39.00 |
3710*******8006 |
149713 |
01/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
127.00 |
| 4 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.00 |