Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
20.44 |
5189********3853 |
60279Z |
05/02/2021 |
| BRANON, TREVOR |
T5-F36643 |
A |
699.00 |
4147********2502 |
07860I |
05/02/2021 |
| BYRNE, KEVIN |
T5-F35487 |
A |
10.36 |
4270********2786 |
002258 |
05/02/2021 |
| DURHAM-HELD, CYNTHIA |
T5-R38736 |
A |
2.70 |
4147********8394 |
07872C |
05/02/2021 |
| JORGENSEN, ERIC |
T5-R3002 |
A |
140.00 |
5523********3841 |
07890Y |
05/02/2021 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
1.64 |
4388********0760 |
08004D |
05/02/2021 |
| SCHUMAN, PETER |
T5-F28263 |
A |
70.00 |
3717*******3009 |
147385 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 2 |
MasterCard |
160.44 |
| 4 |
Visa |
713.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
944.14 |