Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-HUSSEINI, KENAN |
00-963 |
A |
59.95 |
6011********2124 |
00285Q |
12/02/2024 |
| BERRY, RACHEL |
00-0693 |
A |
30.00 |
4419********4016 |
396768 |
12/02/2024 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
121877 |
12/02/2024 |
| BRUNN, ERIC |
00-586 |
A |
29.95 |
5401********5142 |
02783B |
12/02/2024 |
| BURGUESS, SCOTT |
00-4885 |
9 |
12.48 |
3774*******1005 |
151129 |
12/02/2024 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
02264D |
12/02/2024 |
| HAMILTON, BRAD |
00-5390 |
A |
74.95 |
4147********5637 |
02268D |
12/02/2024 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
002264 |
12/02/2024 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
205772 |
12/02/2024 |
| WHITE, STEVEN |
00-91 |
9 |
6.00 |
4060********5680 |
031707 |
12/02/2024 |
| WILK, MEGAN |
00-027 |
A |
62.40 |
4147********4617 |
02311D |
12/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.48 |
| 1 |
MasterCard |
29.95 |
| 8 |
Visa |
226.60 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.98 |