Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, KATHERINE |
A1-751454 |
3 |
93.50 |
4045********6998 |
428019 |
12/08/2022 |
| BROWNE, TOMMY |
A1-751150 |
3 |
187.00 |
5138********6289 |
498956 |
12/08/2022 |
| DALE, ALANA |
A1-723635 |
3 |
88.00 |
5240********1990 |
08724T |
12/08/2022 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
3 |
192.00 |
5254********0258 |
008933 |
12/08/2022 |
| IULA, MICHAEL |
A1-723604 |
3 |
88.00 |
5129********4884 |
197955 |
12/08/2022 |
| LADNER, JEFFREY |
A1-723878 |
3 |
88.00 |
5114********6363 |
054035 |
12/08/2022 |
| MONTEAGUDO, SANTOS |
A1-750588 |
3 |
63.90 |
5466********0756 |
73471Z |
12/08/2022 |
| WHITE, GORDON |
A1-751787 |
3 |
177.00 |
5461********5298 |
120822 |
12/08/2022 |
| YIN, XIABIN |
A1-750548 |
3 |
88.00 |
6011********6357 |
00841R |
12/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
883.90 |
| 1 |
Visa |
93.50 |
| 1 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.40 |