Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANQUE JR, LEMUEL |
00-676 |
1 |
19.76 |
4147********4070 |
028507 |
10/28/2024 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
195891 |
10/28/2024 |
| BURGUESS, SCOTT |
00-4885 |
9 |
12.00 |
3774*******1005 |
156931 |
10/28/2024 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
07243D |
10/28/2024 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
028508 |
10/28/2024 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
946842 |
10/28/2024 |
| RUSCH, CHRISTINE |
00-74 |
1 |
23.92 |
4342********1010 |
006375 |
10/28/2024 |
| WHITE, STEVEN |
00-91 |
9 |
6.00 |
4060********5680 |
005905 |
10/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
102.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.93 |