Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIPMAN, ARIANE |
A1-751050 |
3 |
314.00 |
6011********0793 |
00983R |
10/09/2023 |
| DALE, ALANA |
A1-723635 |
3 |
72.00 |
5240********1990 |
08525T |
10/09/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
3 |
172.00 |
5254********0258 |
009617 |
10/09/2023 |
| LADNER, JEFFREY |
A1-753320 |
3 |
72.00 |
5114********6363 |
052760 |
10/09/2023 |
| MCGUINNESS, JULIE |
A1-753980 |
3 |
127.57 |
4859********4098 |
S60864 |
10/09/2023 |
| MISHRA, IPSHA |
A1-754048 |
3 |
96.00 |
4400********4282 |
04997D |
10/09/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
3 |
70.63 |
5466********0756 |
60310Z |
10/09/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
386.63 |
| 2 |
Visa |
223.57 |
| 1 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.20 |