Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
165937 |
02/10/2025 |
| BUZICK, JENNIFER |
00-543 |
2 |
60.00 |
4388********1744 |
09446I |
02/10/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********7470 |
09463D |
02/10/2025 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
010837 |
02/10/2025 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
297664 |
02/10/2025 |
| WHITE, STEVEN |
00-91 |
9 |
6.00 |
4060********5680 |
075306 |
02/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
119.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.25 |