Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, DAN |
A1-750404 |
4 |
187.00 |
4400********0112 |
02510B |
01/24/2022 |
| DOUGLAS, JULIA |
A1-812108 |
4 |
177.00 |
4839********9517 |
07149C |
01/24/2022 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
155.95 |
4792********8621 |
064238 |
01/24/2022 |
| MEYER, ALEXA |
A1-716908 |
4 |
243.00 |
4400********4106 |
01138A |
01/24/2022 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
202.88 |
4147********0325 |
07188C |
01/24/2022 |
| WALSH, DOROTHY |
A1-723766 |
4 |
192.00 |
6011********6943 |
02431R |
01/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
965.83 |
| 1 |
Discover |
192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.83 |