Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONSECA, MICHELLE |
A1-100054 |
4 |
187.00 |
4792********9727 |
064349 |
04/22/2021 |
| HALL, LESLIE |
A1-716935 |
4 |
327.60 |
5291********1536 |
00516P |
04/22/2021 |
| HUNTER, KAYLA |
A1-720393 |
4 |
179.14 |
5424********1152 |
52096B |
04/22/2021 |
| LOPORTO, JUDITH |
A1-719434 |
4 |
175.13 |
4100********3437 |
90756D |
04/22/2021 |
| LUTZ, TYLER |
A1-100724 |
4 |
192.00 |
5129********5766 |
230935 |
04/22/2021 |
| MAHONEY, ELIZABETH |
A1-719094 |
4 |
243.00 |
3798*******2004 |
197790 |
04/22/2021 |
| SERINO, BONNIE |
A1-100811 |
4 |
288.00 |
5114********8883 |
025684 |
04/22/2021 |
| SORRENTINO, SAMANTHA |
A1-721257 |
4 |
274.00 |
4266********3411 |
00556B |
04/22/2021 |
| THOMPSON, EMILY |
A1-719032 |
4 |
129.00 |
4670********2364 |
724568 |
04/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
243.00 |
| 4 |
MasterCard |
986.74 |
| 4 |
Visa |
765.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1994.87 |