Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
103900 |
12/23/2024 |
| CAFFERTY, JOLYNN |
00-F1015 |
4 |
39.57 |
4147********9994 |
023716 |
12/23/2024 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
00296A |
12/23/2024 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
023555 |
12/23/2024 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
604581 |
12/23/2024 |
| WHITE, STEVEN |
00-91 |
9 |
6.00 |
4060********5680 |
003007 |
12/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
98.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
98.82 |