Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALE, ALANA |
A1-720446 |
3 |
192.00 |
5240********1990 |
06775T |
05/10/2021 |
| DONAHUE, JAMES |
A1-721320 |
3 |
192.00 |
4147********3604 |
06769C |
05/10/2021 |
| GRACIANO, PATRICIA |
A1-721466 |
3 |
274.00 |
3726*******1003 |
125823 |
05/10/2021 |
| LAFORCE, DANIELLE |
A1-100485 |
3 |
327.60 |
4427********7745 |
240042 |
05/10/2021 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
83.50 |
5466********8377 |
30653Z |
05/10/2021 |
| YIN, XIABIN |
A1-712918 |
3 |
142.20 |
6011********6357 |
01081R |
05/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
274.00 |
| 2 |
MasterCard |
275.50 |
| 2 |
Visa |
519.60 |
| 1 |
Discover |
142.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.30 |