Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREADMORE, KYLIE |
A1-753388 |
4 |
88.00 |
4147********4759 |
08628D |
08/22/2023 |
| FONSECA, MICHELLE |
A1-100054 |
4 |
312.43 |
4792********0761 |
065621 |
08/22/2023 |
| PELTON, MIKE |
A1-751794 |
4 |
162.00 |
5178********9988 |
08612B |
08/22/2023 |
| PRATT, BOB |
A1-750712 |
4 |
162.00 |
4427********0020 |
274639 |
08/22/2023 |
| QUINTILIANI, ADELE |
A1-427926 |
4 |
175.11 |
4147********0325 |
08643D |
08/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
162.00 |
| 4 |
Visa |
737.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.54 |