Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********7765 |
026441 |
07/01/2024 |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001512 |
07/01/2024 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
185855 |
07/01/2024 |
| BRUN, NICK |
2F-072 |
1 |
33.00 |
5275********5501 |
190593 |
07/01/2024 |
| FLINT, DOUG |
2F-1204 |
1 |
49.92 |
4388********6371 |
08017D |
07/01/2024 |
| FOSTER, JON |
2F-1200 |
1 |
49.92 |
4400********5939 |
07955D |
07/01/2024 |
| Jochheim, Lori |
2F-645 |
1 |
49.92 |
4388********0175 |
07987C |
07/01/2024 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********0919 |
009126 |
07/01/2024 |
| LENTINI, TONY |
2F-1296 |
1 |
48.00 |
4147********9859 |
08033D |
07/01/2024 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********0908 |
08040C |
07/01/2024 |
| VANDERHULST, RAYMOND |
2F-498 |
1 |
48.00 |
4266********2486 |
08066C |
07/01/2024 |
| VRBA, MELISSA |
2F-392 |
1 |
38.00 |
4266********3706 |
08065A |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.32 |
| 1 |
MasterCard |
33.00 |
| 10 |
Visa |
431.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.76 |