Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREADMORE, KYLIE |
A1-718969 |
4 |
88.00 |
4147********4759 |
02202D |
01/23/2023 |
| CHIPMAN, ARIANE |
A1-751050 |
4 |
374.00 |
6011********0793 |
02302R |
01/23/2023 |
| CORNELL, MARY |
A1-750601 |
4 |
327.60 |
4266********5811 |
02212C |
01/23/2023 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
304.76 |
4792********0761 |
061407 |
01/23/2023 |
| MCGUINNESS, JULIE |
A1-750369 |
4 |
127.50 |
4859********4098 |
S37102 |
01/23/2023 |
| MCMANUS, DARLENE |
A1-752715 |
4 |
192.00 |
5178********0597 |
02296B |
01/23/2023 |
| PELTON, MIKE |
A1-751794 |
4 |
167.00 |
5480********9427 |
02266B |
01/23/2023 |
| PRATT, BOB |
A1-750712 |
4 |
143.14 |
4427********6454 |
919709 |
01/23/2023 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
175.11 |
4147********0325 |
02297C |
01/23/2023 |
| TANTILLO, TAMMY |
A1-750593 |
4 |
86.40 |
5114********6693 |
014512 |
01/23/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
445.40 |
| 6 |
Visa |
1166.11 |
| 1 |
Discover |
374.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1985.51 |