Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREADMORE, KYLIE |
A1-753388 |
4 |
88.00 |
4147********4759 |
04800D |
05/22/2023 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
304.76 |
4792********0761 |
065827 |
05/22/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
4 |
182.00 |
5254********0258 |
022491 |
05/22/2023 |
| KELLEHER, KAITLYN |
A1-753298 |
4 |
187.00 |
4117********9043 |
125283 |
05/22/2023 |
| PELTON, MIKE |
A1-751794 |
4 |
167.00 |
5480********9427 |
04848B |
05/22/2023 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
175.11 |
4147********0325 |
04866D |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
349.00 |
| 4 |
Visa |
754.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1103.87 |