Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********7765 |
031223 |
11/01/2024 |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001405 |
11/01/2024 |
| BOULAHANIS, CYNTHIA |
2F-052 |
1 |
30.00 |
4833********4533 |
081304 |
11/01/2024 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
108243 |
11/01/2024 |
| BRUN, DENNIS |
2F-036 |
1 |
38.00 |
5416********5948 |
121039 |
11/01/2024 |
| BRUN, NICK |
2F-072 |
1 |
33.00 |
5275********5501 |
151537 |
11/01/2024 |
| Dubiel, Mateusz |
2F-706 |
1 |
49.92 |
4852********7180 |
041330 |
11/01/2024 |
| FLINT, DOUG |
2F-1204 |
1 |
49.92 |
4388********6371 |
09892D |
11/01/2024 |
| FOSTER, JON |
2F-1200 |
1 |
49.92 |
4400********5939 |
08838D |
11/01/2024 |
| Fetter, Theresa |
2F-703 |
1 |
49.92 |
4147********9822 |
09931C |
11/01/2024 |
| Jazdzewski, Dave |
2F-702 |
1 |
49.92 |
4782********2066 |
011304 |
11/01/2024 |
| Jochheim, Lori |
2F-645 |
1 |
49.92 |
4388********0175 |
09945D |
11/01/2024 |
| LENTINI, TONY |
2F-1296 |
1 |
48.00 |
4147********9859 |
09961D |
11/01/2024 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
021304 |
11/01/2024 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********0908 |
00009C |
11/01/2024 |
| VANDERHULST, RAYMOND |
2F-498 |
1 |
48.00 |
4266********8434 |
00024C |
11/01/2024 |
| VRBA, MELISSA |
2F-392 |
1 |
38.00 |
4266********3706 |
00004A |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.32 |
| 2 |
MasterCard |
71.00 |
| 14 |
Visa |
611.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.52 |