Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DABEK, KLAUDIA |
7B-10204 |
A |
15.00 |
4400********8223 |
01483D |
03/04/2022 |
| DEMARTIN, LISA |
7B-10335 |
A |
186.11 |
4482********4161 |
065233 |
03/04/2022 |
| DRUMSKI, BOZENA |
7B-10053 |
A |
106.35 |
5466********4856 |
00403Z |
03/04/2022 |
| ORRIOLA, KIARA |
7B-10141 |
A |
116.67 |
4117********6318 |
165022 |
03/04/2022 |
| SHEFFY, MELISSA |
7B-10113 |
A |
212.70 |
5378********7507 |
07034Z |
03/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
319.05 |
| 3 |
Visa |
317.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
636.83 |