Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********7765 |
020428 |
03/01/2024 |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001181 |
03/01/2024 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
148891 |
03/01/2024 |
| Bohannan, Tim |
2F-587 |
1 |
49.92 |
4707********0633 |
791186 |
03/01/2024 |
| DOWEIDT, CHRISTIAN |
2F-660 |
1 |
35.00 |
5454********3837 |
674046 |
03/01/2024 |
| FLINT, DOUG |
2F-1204 |
1 |
49.92 |
4388********6371 |
05606D |
03/01/2024 |
| FOSTER, JON |
2F-1200 |
1 |
49.92 |
4400********5939 |
06843D |
03/01/2024 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
40.00 |
4919********5357 |
040697 |
03/01/2024 |
| JOHNSON, LISA |
2F-1241 |
1 |
49.92 |
4833********1371 |
041804 |
03/01/2024 |
| Jochheim, Lori |
2F-645 |
1 |
49.92 |
4388********0175 |
05640C |
03/01/2024 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********0919 |
006717 |
03/01/2024 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
49.92 |
4100********0715 |
38606D |
03/01/2024 |
| LENTINI, TONY |
2F-1296 |
1 |
48.00 |
4147********9859 |
05670D |
03/01/2024 |
| OBRIEN, DAVE |
2F-659 |
1 |
38.00 |
4388********7571 |
05672D |
03/01/2024 |
| OBRIEN, MONIKA |
2F-658 |
1 |
38.00 |
4388********7571 |
05687D |
03/01/2024 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
061804 |
03/01/2024 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********0908 |
05710D |
03/01/2024 |
| ROSS, BRETT |
2F-349 |
1 |
39.52 |
4411********9295 |
071804 |
03/01/2024 |
| STRONG, PATRICIA |
2F-1336 |
1 |
48.00 |
4072********3061 |
031857 |
03/01/2024 |
| SUCHAN, ANNE |
2F-358 |
1 |
38.00 |
4782********7902 |
081804 |
03/01/2024 |
| VANDERHULST, RAYMOND |
2F-498 |
1 |
48.00 |
4266********2486 |
05765C |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.32 |
| 1 |
MasterCard |
35.00 |
| 19 |
Visa |
824.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.56 |