Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, KATHLEEN |
00-6606495 |
1 |
31.98 |
3792*******1006 |
182215 |
06/09/2025 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********6030 |
160876 |
06/09/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********7470 |
01830D |
06/09/2025 |
| Colston, Tim |
00-53189 |
2 |
41.60 |
4765********3400 |
148655 |
06/09/2025 |
| OCONNOR, BOB |
00-5075 |
A |
36.39 |
4121********9705 |
01887C |
06/09/2025 |
| PELEGRINO, JOEL |
00-58 |
2 |
40.56 |
4586********8686 |
438049 |
06/09/2025 |
| STANLEY, YASMIN |
00-859 |
1 |
49.00 |
4465********6396 |
009462 |
06/09/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.98 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
182.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.46 |