Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, KATHLEEN |
00-6606495 |
1 |
31.98 |
3792*******1006 |
122421 |
09/09/2024 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
174559 |
09/09/2024 |
| BURGUESS, SCOTT |
00-4885 |
9 |
12.00 |
3774*******1005 |
117340 |
09/09/2024 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
06770D |
09/09/2024 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
009680 |
09/09/2024 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
448991 |
09/09/2024 |
| STANLEY, YASMIN |
00-859 |
1 |
49.00 |
4465********6396 |
009467 |
09/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.98 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
102.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.23 |