Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEROSA, ALEC |
6Z-1036 |
2 |
49.92 |
4266********2720 |
06390C |
08/15/2022 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
49.92 |
4388********4009 |
06403D |
08/15/2022 |
| JOHNSON, KARL |
6Z-1071 |
2 |
49.92 |
4782********0041 |
041207 |
08/15/2022 |
| KLEIN, RICK |
6Z-1333 |
2 |
49.92 |
6011********6850 |
01533B |
08/15/2022 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
39.52 |
5459********0918 |
061215 |
08/15/2022 |
| OBRIEN, LUISA |
6Z-1299 |
2 |
49.92 |
4427********0922 |
061207 |
08/15/2022 |
| STRONG, PATRICIA |
6Z-1336 |
2 |
49.92 |
4072********1710 |
061215 |
08/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.52 |
| 5 |
Visa |
249.60 |
| 1 |
Discover |
49.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.04 |