Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALE, ALANA |
A1-723635 |
3 |
86.00 |
5240********1990 |
01146T |
02/08/2022 |
| DUNN--, MELISSA |
A1-703513 |
3 |
1056.00 |
4147********2555 |
01152D |
02/08/2022 |
| GATELY, KEVIN |
A1-723594 |
3 |
192.00 |
4117********5724 |
173208 |
02/08/2022 |
| HAYES, TRICIA |
A1-723931 |
3 |
169.20 |
6011********9378 |
00818R |
02/08/2022 |
| IULA, MICHAEL |
A1-723604 |
3 |
88.00 |
5129********4884 |
239649 |
02/08/2022 |
| LADNER, JEFFREY |
A1-723878 |
3 |
88.00 |
5114********4909 |
076878 |
02/08/2022 |
| MAHONEY, ELIZABETH |
A1-719094 |
3 |
267.43 |
3798*******2004 |
132549 |
02/08/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
3 |
63.90 |
5466********8377 |
54380Z |
02/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
267.43 |
| 4 |
MasterCard |
325.90 |
| 2 |
Visa |
1248.00 |
| 1 |
Discover |
169.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2010.53 |