Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALE, ALANA |
A1-723635 |
3 |
86.00 |
5240********1990 |
00319T |
04/08/2022 |
| HAYES, TRICIA |
A1-723931 |
3 |
169.20 |
6011********9378 |
00826R |
04/08/2022 |
| IULA, MICHAEL |
A1-723604 |
3 |
88.00 |
5129********4884 |
611244 |
04/08/2022 |
| LADNER, JEFFREY |
A1-723878 |
3 |
88.00 |
5114********4909 |
013559 |
04/08/2022 |
| MAHONEY, ELIZABETH |
A1-719094 |
3 |
267.43 |
3798*******2004 |
163038 |
04/08/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
3 |
63.90 |
5466********0756 |
52217Z |
04/08/2022 |
| SOUTHWICK, TRACEY |
A1-751116 |
3 |
192.00 |
5461********1305 |
040817 |
04/08/2022 |
| WHITE, GORDON |
A1-722609 |
3 |
177.00 |
5461********5298 |
040833 |
04/08/2022 |
| YIN, XIABIN |
A1-750548 |
3 |
88.00 |
6011********6357 |
00822R |
04/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
267.43 |
| 6 |
MasterCard |
694.90 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
257.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.53 |