Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, KATHERINE |
A1-751454 |
3 |
93.50 |
4045********6998 |
078742 |
09/08/2022 |
| DALE, ALANA |
A1-723635 |
3 |
88.00 |
5240********1990 |
02388T |
09/08/2022 |
| EDDE, RITA |
A1-708267 |
3 |
192.00 |
5466********1274 |
93659Z |
09/08/2022 |
| HAYES, TRICIA |
A1-723931 |
3 |
169.20 |
6011********9378 |
00892R |
09/08/2022 |
| IULA, MICHAEL |
A1-723604 |
3 |
88.00 |
5129********4884 |
854547 |
09/08/2022 |
| LINDO, ROBERT |
A1-722575 |
3 |
88.00 |
4388********4661 |
02480D |
09/08/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
3 |
63.90 |
5466********0756 |
96759Z |
09/08/2022 |
| WHITE, GORDON |
A1-751787 |
3 |
177.00 |
5461********5298 |
090834 |
09/08/2022 |
| YIN, XIABIN |
A1-750548 |
3 |
88.00 |
6011********6357 |
00825R |
09/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
608.90 |
| 2 |
Visa |
181.50 |
| 2 |
Discover |
257.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.60 |