Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001663 |
01/01/2024 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
126648 |
01/01/2024 |
| BRUN, DENNIS |
2F-036 |
1 |
38.00 |
5416********4752 |
153702 |
01/01/2024 |
| Bohannan, Tim |
2F-587 |
1 |
49.92 |
4707********0633 |
362943 |
01/01/2024 |
| FLINT, DOUG |
2F-1204 |
1 |
49.92 |
4388********6371 |
00630D |
01/01/2024 |
| FOSTER, JON |
2F-1200 |
1 |
49.92 |
4400********5939 |
03574D |
01/01/2024 |
| JOHNSON, LISA |
2F-1241 |
1 |
49.92 |
4833********1371 |
023004 |
01/01/2024 |
| Jochheim, Lori |
2F-645 |
1 |
49.92 |
4388********0175 |
00673C |
01/01/2024 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********0919 |
002106 |
01/01/2024 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
49.92 |
4100********0715 |
75415D |
01/01/2024 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
033004 |
01/01/2024 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********0908 |
00723D |
01/01/2024 |
| SUCHAN, ANNE |
2F-358 |
1 |
38.00 |
4782********7902 |
043004 |
01/01/2024 |
| VANDERHULST, RAYMOND |
2F-498 |
1 |
48.00 |
4266********2486 |
00735C |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.32 |
| 1 |
MasterCard |
38.00 |
| 12 |
Visa |
538.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.72 |