Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGAJ, CHRISTOP, |
SN-12145 |
R |
70.00 |
4789********8500 |
043721 |
06/16/2022 |
| FLANAGAN, HANNA, |
SN-13592 |
R |
45.00 |
4342********1433 |
073350 |
06/16/2022 |
| JORDAN, PAUL, |
SN-12073 |
R |
39.99 |
4833********2834 |
043707 |
06/16/2022 |
| MUENCH, ALYSSA, |
SN-13172 |
R |
45.00 |
4867********4649 |
043707 |
06/16/2022 |
| NAPOLETANO, JOH, |
SN-13097 |
R |
49.99 |
4133********6972 |
133657 |
06/16/2022 |
| OREILLY, ERIN, |
SN-13597 |
R |
45.00 |
4342********7260 |
048404 |
06/16/2022 |
| TARANGO, JAMIE, |
SN-11903 |
R |
33.33 |
4815********8657 |
133079 |
06/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
328.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.31 |