06/08/2022
07:31:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DALE, ALANA A1-723635 3 86.00 5240********1990 06908T 06/08/2022
DALTON, AMELIA A1-751406 3 187.00 5510********9689 005172 06/08/2022
HAYES, TRICIA A1-723931 3 169.20 6011********9378 00884R 06/08/2022
IULA, MICHAEL A1-723604 3 88.00 5129********4884 351864 06/08/2022
LADNER, JEFFREY A1-723878 3 88.00 5114********4909 083297 06/08/2022
LINDO, ROBERT A1-722575 3 88.00 4388********4661 06972D 06/08/2022
MAHONEY, ELIZABETH A1-719094 3 267.43 3798*******2004 138500 06/08/2022
MONTEAGUDO, SANTOS A1-750588 3 63.90 5466********0756 51148Z 06/08/2022
WHITE, GORDON A1-722609 3 177.00 5461********5298 060822 06/08/2022
YIN, XIABIN A1-750548 3 88.00 6011********6357 00827R 06/08/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 267.43
6 MasterCard 689.90
1 Visa 88.00
2 Discover 257.20
0 Other 0.00
     
    1302.53