Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, KATHLEEN |
00-6606495 |
1 |
31.98 |
3792*******1006 |
146481 |
08/07/2024 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
140869 |
08/07/2024 |
| BURGUESS, SCOTT |
00-4885 |
9 |
12.00 |
3774*******1005 |
193390 |
08/07/2024 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
08585D |
08/07/2024 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
007640 |
08/07/2024 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
431048 |
08/07/2024 |
| SCHUMACHER, KATHY |
00-00001874 |
A |
45.00 |
4342********1694 |
060918 |
08/07/2024 |
| STANLEY, YASMIN |
00-859 |
1 |
49.00 |
4465********6396 |
007451 |
08/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.98 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
147.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.23 |