Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSME, ROSALYN |
ST-12665 |
5 |
72.79 |
4207********7382 |
072108 |
03/21/2022 |
| DELAROSA, EDWIN |
ST-12813 |
5 |
145.60 |
4400********6902 |
04380D |
03/21/2022 |
| MANN, KEVIN |
ST-12861 |
5 |
72.79 |
5147********0877 |
072118 |
03/21/2022 |
| MARINELLI, JOHN |
ST-11267 |
5 |
64.99 |
4482********0631 |
072118 |
03/21/2022 |
| SHELVIN, PATRICK |
ST-12631 |
5 |
69.99 |
5594********8487 |
270769 |
03/21/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
142.78 |
| 3 |
Visa |
283.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.16 |