Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREADMORE, KYLIE |
A1-753388 |
4 |
88.00 |
4147********4759 |
08478D |
06/22/2023 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
312.43 |
4792********0761 |
064616 |
06/22/2023 |
| HANLEY, JOAN |
A1-707395 |
4 |
354.00 |
5595********2556 |
08463P |
06/22/2023 |
| KELLEHER, KAITLYN |
A1-753298 |
4 |
187.00 |
4117********9043 |
164065 |
06/22/2023 |
| PELTON, MIKE |
A1-751794 |
4 |
162.00 |
5178********9988 |
08482B |
06/22/2023 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
175.11 |
4147********0325 |
08511D |
06/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
516.00 |
| 4 |
Visa |
762.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1278.54 |