Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EED, CHRISTOPHER |
A1-720388 |
4 |
274.00 |
5129********0597 |
564671 |
01/22/2021 |
| HALL, LESLIE |
A1-716935 |
4 |
327.60 |
5291********1536 |
08149P |
01/22/2021 |
| HUNTER, KAYLA |
A1-720393 |
4 |
192.00 |
5424********1152 |
39876B |
01/22/2021 |
| LOPORTO, JUDITH |
A1-719434 |
4 |
184.50 |
4100********3437 |
79257D |
01/22/2021 |
| MAHONEY, ELIZABETH |
A1-719094 |
4 |
243.00 |
3798*******2004 |
198893 |
01/22/2021 |
| MELANSON, JONATHAN |
A1-715085 |
4 |
68.00 |
5240********7675 |
08199B |
01/22/2021 |
| THOMPSON, EMILY |
A1-719032 |
4 |
187.00 |
4670********2364 |
682932 |
01/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
243.00 |
| 4 |
MasterCard |
861.60 |
| 2 |
Visa |
371.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1476.10 |