Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUGLAS, JULIA |
A1-812108 |
4 |
177.00 |
4839********9517 |
08363C |
06/22/2022 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
155.95 |
4792********8621 |
061945 |
06/22/2022 |
| MEYER, ALEXA |
A1-716908 |
4 |
243.00 |
4400********4106 |
06690A |
06/22/2022 |
| OBRIEN, SAMANTHA |
A1-722273 |
4 |
280.00 |
4670********5542 |
660812 |
06/22/2022 |
| PELTON, MIKE |
A1-751423 |
4 |
187.00 |
4427********2469 |
055087 |
06/22/2022 |
| TANTILLO, TAMMY |
A1-750593 |
4 |
86.40 |
5114********6693 |
046493 |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
86.40 |
| 5 |
Visa |
1042.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1129.35 |