Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, ROGER |
00-2247 |
2 |
40.99 |
4179********7065 |
604101 |
10/14/2024 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
181300 |
10/14/2024 |
| BURGUESS, SCOTT |
00-4885 |
9 |
12.00 |
3774*******1005 |
191173 |
10/14/2024 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
00437D |
10/14/2024 |
| FISHER, JAMES |
00-078 |
A |
42.64 |
5410********1284 |
43579P |
10/14/2024 |
| GAMPER, GISELA |
00-62757256 |
2 |
85.86 |
4147********5621 |
00450D |
10/14/2024 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
014964 |
10/14/2024 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
801776 |
10/14/2024 |
| SCOTT, SARAH |
00-537 |
4 |
32.00 |
4355********2848 |
130088 |
10/14/2024 |
| WHITE, STEVEN |
00-91 |
9 |
6.00 |
4060********5680 |
061007 |
10/14/2024 |
| WILSON, AUDREY |
00-8776 |
3 |
37.00 |
4487********6545 |
061017 |
10/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.00 |
| 1 |
MasterCard |
42.64 |
| 9 |
Visa |
255.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.74 |