Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONSECA, MICHELLE |
A1-100054 |
4 |
187.00 |
4792********9727 |
071504 |
05/24/2021 |
| HALL, LESLIE |
A1-716935 |
4 |
327.60 |
5291********1536 |
05145P |
05/24/2021 |
| HUNTER, KAYLA |
A1-720393 |
4 |
179.14 |
5424********1152 |
71187B |
05/24/2021 |
| LUTZ, TYLER |
A1-100724 |
4 |
151.71 |
5129********5766 |
905939 |
05/24/2021 |
| SORRENTINO, SAMANTHA |
A1-721257 |
4 |
274.00 |
4266********3411 |
05184B |
05/24/2021 |
| THOMPSON, EMILY |
A1-719032 |
4 |
129.00 |
4670********2364 |
538518 |
05/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
658.45 |
| 3 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1248.45 |