Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
190957 |
11/11/2024 |
| BURGUESS, SCOTT |
00-4885 |
9 |
12.48 |
3774*******1005 |
111474 |
11/11/2024 |
| COLLINS, BRIAN |
00-8002 |
2 |
48.66 |
4610********3111 |
090507 |
11/11/2024 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
06755D |
11/11/2024 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
011433 |
11/11/2024 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
040712 |
11/11/2024 |
| WHITE, STEVEN |
00-91 |
9 |
6.00 |
4060********5680 |
000607 |
11/11/2024 |
| WOLFE, PRISCILLA |
00-02377 |
2 |
38.52 |
4342********5078 |
095311 |
11/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.48 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
146.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.91 |