Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHIROV, ASAF |
T5-F36904 |
A |
7.10 |
4100********3714 |
23753D |
03/01/2021 |
| BORELLA, ROBERT |
T5-F25688 |
A |
15.80 |
5254********2336 |
32486Z |
03/01/2021 |
| CARNEY, JOEY |
T5-F33859 |
A |
6.78 |
3712*******1004 |
171231 |
03/01/2021 |
| CHIN, KAREN |
T5-F37154 |
A |
70.00 |
4147********0733 |
01667I |
03/01/2021 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
2.46 |
4400********7140 |
07074D |
03/01/2021 |
| GROVES, EMILY |
T5-F36522 |
A |
9.15 |
4147********9333 |
01673D |
03/01/2021 |
| JORGENSEN, ERIC |
T5-R3002 |
A |
140.00 |
5523********3841 |
01694Y |
03/01/2021 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
8.40 |
4264********2521 |
00666D |
03/01/2021 |
| MOORE, JAMES |
T5-F29903 |
A |
4.38 |
4388********7846 |
01704D |
03/01/2021 |
| PARNES, JAY |
T5-R30903 |
A |
6.41 |
4465********2327 |
001718 |
03/01/2021 |
| REYES, CELIA |
T5-F30856 |
A |
14.42 |
4342********3781 |
048955 |
03/01/2021 |
| SOGAS, ANGELA |
T5-F19396 |
A |
9.05 |
4479********9590 |
001934 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
6.78 |
| 2 |
MasterCard |
155.80 |
| 9 |
Visa |
131.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.95 |