Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
8.69 |
4117********6030 |
164443 |
11/24/2025 |
| CAFFERTY, JOLYNN |
00-F1015 |
4 |
39.57 |
4147********9994 |
024782 |
11/24/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
8.40 |
4147********7470 |
02421D |
11/24/2025 |
| MCMAHON, CARON |
00-143 |
4 |
73.30 |
5146********1080 |
34D3E4 |
11/24/2025 |
| MULLER, KYLE |
00-140 |
9 |
6.52 |
6011********9021 |
02408P |
11/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
73.30 |
| 3 |
Visa |
56.66 |
| 1 |
Discover |
6.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.48 |