Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEROSA, ALEC |
6Z-1036 |
2 |
49.92 |
4266********2720 |
03664C |
04/15/2022 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
49.92 |
4388********4009 |
03702D |
04/15/2022 |
| JOHNSON, KARL |
6Z-1071 |
2 |
49.92 |
4782********0041 |
020105 |
04/15/2022 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
39.52 |
5459********0918 |
040124 |
04/15/2022 |
| NAIDENOVICH, CHRISTINA |
6Z-1242 |
2 |
49.92 |
6011********3479 |
01543P |
04/15/2022 |
| OBRIEN, LUISA |
6Z-1299 |
2 |
49.92 |
4427********0922 |
040105 |
04/15/2022 |
| RANDHAWA, GURINDER |
6Z-1283 |
2 |
49.92 |
4246********5039 |
03746G |
04/15/2022 |
| TOMASO, JENNIFER |
6Z-1195 |
2 |
49.92 |
5459********5912 |
040125 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.44 |
| 5 |
Visa |
249.60 |
| 1 |
Discover |
49.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.96 |