Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIPMAN, ARIANE |
A1-751050 |
3 |
314.00 |
6011********0793 |
01083R |
07/10/2023 |
| CORNELL, MARY |
A1-750601 |
3 |
187.00 |
4266********5811 |
01625C |
07/10/2023 |
| DALE, ALANA |
A1-723635 |
3 |
88.00 |
5240********1990 |
01643T |
07/10/2023 |
| LADNER, JEFFREY |
A1-753320 |
3 |
72.00 |
5114********6363 |
097144 |
07/10/2023 |
| MCGUINNESS, JULIE |
A1-750369 |
3 |
127.57 |
4859********4098 |
S90418 |
07/10/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
3 |
63.90 |
5466********0756 |
01949Z |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
223.90 |
| 2 |
Visa |
314.57 |
| 1 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.47 |