Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREADMORE, KYLIE |
A1-718969 |
4 |
88.00 |
4147********4759 |
05131D |
02/22/2023 |
| CHIPMAN, ARIANE |
A1-751050 |
4 |
334.00 |
6011********0793 |
02207R |
02/22/2023 |
| CORNELL, MARY |
A1-750601 |
4 |
327.60 |
4266********5811 |
05123C |
02/22/2023 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
304.76 |
4792********0761 |
072505 |
02/22/2023 |
| HANLEY, JOAN |
A1-707395 |
4 |
354.00 |
5595********2556 |
05149P |
02/22/2023 |
| PELTON, MIKE |
A1-751794 |
4 |
167.00 |
5480********9427 |
05211B |
02/22/2023 |
| PRATT, BOB |
A1-750712 |
4 |
143.14 |
4427********6454 |
046075 |
02/22/2023 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
175.11 |
4147********0325 |
05226C |
02/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
521.00 |
| 5 |
Visa |
1038.61 |
| 1 |
Discover |
334.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1893.61 |