Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-HUSSEINI, KENAN |
00-963 |
A |
59.95 |
6011********2124 |
00244Q |
09/02/2024 |
| BERRY, RACHEL |
00-0693 |
A |
30.00 |
4419********4016 |
320180 |
09/02/2024 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
104831 |
09/02/2024 |
| BRUNN, ERIC |
00-586 |
A |
29.95 |
5401********5142 |
05995B |
09/02/2024 |
| BURGUESS, SCOTT |
00-4885 |
9 |
12.00 |
3774*******1005 |
193859 |
09/02/2024 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
00150D |
09/02/2024 |
| HAMILTON, BRAD |
00-5390 |
A |
74.95 |
4147********5637 |
00142D |
09/02/2024 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
002649 |
09/02/2024 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
378663 |
09/02/2024 |
| SCHUMACHER, KATHY |
00-00001874 |
A |
45.00 |
4342********1694 |
070487 |
09/02/2024 |
| VILLALOBOS, LUPE |
00-0890 |
A |
40.00 |
5360********2331 |
310809 |
09/02/2024 |
| WILK, MEGAN |
00-027 |
A |
62.40 |
4147********4617 |
00226D |
09/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.00 |
| 2 |
MasterCard |
69.95 |
| 8 |
Visa |
265.60 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.50 |