Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, KATHERINE |
A1-751454 |
4 |
93.50 |
4045********6998 |
938279 |
11/22/2022 |
| CORNELL, MARY |
A1-750601 |
4 |
327.60 |
4266********5811 |
03301C |
11/22/2022 |
| DOUGLAS, JULIA |
A1-812108 |
4 |
177.00 |
4839********9517 |
03321D |
11/22/2022 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
304.76 |
4792********0761 |
065110 |
11/22/2022 |
| PELTON, MIKE |
A1-751794 |
4 |
187.00 |
4427********2469 |
273118 |
11/22/2022 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
175.11 |
4147********0325 |
03335C |
11/22/2022 |
| TANTILLO, TAMMY |
A1-750593 |
4 |
86.40 |
5114********6693 |
087779 |
11/22/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
86.40 |
| 6 |
Visa |
1264.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.37 |