Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUGLAS, JULIA |
A1-812108 |
4 |
177.00 |
4839********9517 |
06621C |
03/22/2022 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
155.95 |
4792********8621 |
060555 |
03/22/2022 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
4 |
192.00 |
5237********2993 |
032205 |
03/22/2022 |
| MEYER, ALEXA |
A1-716908 |
4 |
243.00 |
4400********4106 |
02950A |
03/22/2022 |
| SILVA, DENIA |
A1-750737 |
4 |
88.00 |
4117********3689 |
100458 |
03/22/2022 |
| TANTILLO, TAMMY |
A1-750593 |
4 |
96.00 |
5114********6693 |
041579 |
03/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
288.00 |
| 4 |
Visa |
663.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
951.95 |