Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOX, JULIE |
A1-715292 |
3 |
151.71 |
4640********2812 |
04661D |
04/08/2021 |
| GRACIANO, PATRICIA |
A1-721466 |
3 |
274.00 |
3726*******1003 |
170433 |
04/08/2021 |
| LAFORCE, DANIELLE |
A1-100485 |
3 |
327.60 |
4427********7745 |
227934 |
04/08/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
83.50 |
5466********8377 |
88201Z |
04/08/2021 |
| YIN, XIABIN |
A1-712918 |
3 |
142.20 |
6011********6357 |
00867R |
04/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
274.00 |
| 1 |
MasterCard |
83.50 |
| 2 |
Visa |
479.31 |
| 1 |
Discover |
142.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.01 |