Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
2 |
74.69 |
5175********8179 |
015953 |
03/15/2023 |
| COY, JAKE |
SP-23557 |
2 |
31.00 |
4186********5345 |
011964 |
03/15/2023 |
| JENKS, JEFF |
SP-50103 |
2 |
33.00 |
4359********4146 |
505131 |
03/15/2023 |
| KULKARNI, SUYASH |
SP-14814 |
2 |
83.00 |
4489********6581 |
015309 |
03/15/2023 |
| MATTICOLA, GIOVANNI |
SP-14948 |
2 |
36.50 |
5449********8634 |
H55067 |
03/15/2023 |
| PINDALE, ROGER |
SP-14268 |
2 |
31.00 |
5175********1983 |
015139 |
03/15/2023 |
| POPELY, JOHN |
SP-13210 |
2 |
83.00 |
4094********4971 |
505131 |
03/15/2023 |
| PRESTON, ANDREW |
SP-32477 |
2 |
31.00 |
4147********3302 |
00331C |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
142.19 |
| 5 |
Visa |
261.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.19 |