Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, KATHERINE |
A1-751454 |
4 |
93.50 |
4045********6998 |
332271 |
09/22/2022 |
| DOUGLAS, JULIA |
A1-812108 |
4 |
177.00 |
4839********9517 |
00848C |
09/22/2022 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
304.76 |
4792********0761 |
062028 |
09/22/2022 |
| HANLEY, JOAN |
A1-707395 |
4 |
354.00 |
5595********2556 |
00847P |
09/22/2022 |
| MEYER, ALEXA |
A1-716908 |
4 |
243.00 |
4400********4106 |
00403A |
09/22/2022 |
| PELTON, MIKE |
A1-751794 |
4 |
187.00 |
4427********2469 |
687408 |
09/22/2022 |
| PRATT, BOB |
A1-750712 |
4 |
143.14 |
4427********2765 |
382323 |
09/22/2022 |
| TANTILLO, TAMMY |
A1-750593 |
4 |
86.40 |
5114********6693 |
001684 |
09/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
440.40 |
| 6 |
Visa |
1148.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1588.80 |