Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
154666 |
09/23/2024 |
| BURGUESS, SCOTT |
00-4885 |
9 |
12.00 |
3774*******1005 |
145018 |
09/23/2024 |
| CAFFERTY, JOLYNN |
00-F1015 |
4 |
39.57 |
4147********9994 |
023467 |
09/23/2024 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
08514D |
09/23/2024 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
023289 |
09/23/2024 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
573035 |
09/23/2024 |
| SIMONS, SAMARA SAMMI |
00-29 |
4 |
43.30 |
4610********3545 |
084607 |
09/23/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
136.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.12 |