Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREADMORE, KYLIE |
A1-753388 |
4 |
88.00 |
4147********4759 |
01173D |
03/22/2023 |
| CHIPMAN, ARIANE |
A1-751050 |
4 |
334.00 |
6011********0793 |
02241R |
03/22/2023 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
304.76 |
4792********0761 |
070705 |
03/22/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
4 |
182.00 |
5254********0258 |
022330 |
03/22/2023 |
| KELLEHER, KAITLYN |
A1-753298 |
4 |
187.00 |
4117********9043 |
170573 |
03/22/2023 |
| PELTON, MIKE |
A1-751794 |
4 |
167.00 |
5480********9427 |
01220B |
03/22/2023 |
| PRATT, BOB |
A1-750712 |
4 |
162.00 |
4427********6454 |
827051 |
03/22/2023 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
175.11 |
4147********0325 |
01232C |
03/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
349.00 |
| 5 |
Visa |
916.87 |
| 1 |
Discover |
334.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.87 |