Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONSECA, MICHELLE |
A1-100054 |
4 |
187.00 |
4792********9727 |
063212 |
03/22/2021 |
| HALL, LESLIE |
A1-716935 |
4 |
327.60 |
5291********1536 |
06356P |
03/22/2021 |
| LOPORTO, JUDITH |
A1-719434 |
4 |
175.13 |
4100********3437 |
48533D |
03/22/2021 |
| LUTZ, TYLER |
A1-100724 |
4 |
192.00 |
5129********5766 |
132838 |
03/22/2021 |
| MAHONEY, ELIZABETH |
A1-719094 |
4 |
243.00 |
3798*******2004 |
148473 |
03/22/2021 |
| MEYER, ALEXA |
A1-716908 |
4 |
213.00 |
4400********0954 |
07453A |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
243.00 |
| 2 |
MasterCard |
519.60 |
| 3 |
Visa |
575.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
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|
1337.73 |