Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********7765 |
019402 |
09/01/2025 |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001257 |
09/01/2025 |
| BOULAHANIS, CYNTHIA |
2F-052 |
1 |
30.00 |
4833********4533 |
314847 |
09/01/2025 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
184281 |
09/01/2025 |
| BRUN, DENNIS |
2F-036 |
1 |
38.00 |
5416********5948 |
134931 |
09/01/2025 |
| BRUN, NICK |
2F-072 |
1 |
33.00 |
5275********5501 |
124833 |
09/01/2025 |
| CAHILL, ROB |
2F-296 |
1 |
49.92 |
5465********8235 |
044331 |
09/01/2025 |
| DUBIEL, MATEUSZ |
2F-706 |
1 |
49.92 |
4852********5324 |
054330 |
09/01/2025 |
| FLINT, DOUG |
2F-1204 |
1 |
49.92 |
4388********6371 |
09948D |
09/01/2025 |
| FOSTER, JON |
2F-1200 |
1 |
49.92 |
4400********5939 |
06590D |
09/01/2025 |
| LENTINI, TONY |
2F-1296 |
1 |
48.00 |
4147********9859 |
09984D |
09/01/2025 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********8804 |
00005D |
09/01/2025 |
| RAKOVSKA, MAGDALENA |
2F-620 |
1 |
38.00 |
5348********9357 |
134634 |
09/01/2025 |
| ROSS, JACK |
2F-740 |
1 |
38.00 |
4411********9295 |
805103 |
09/01/2025 |
| VANDERHULST, RAYMOND |
2F-498 |
1 |
48.00 |
4266********8434 |
00039C |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.32 |
| 4 |
MasterCard |
158.92 |
| 10 |
Visa |
421.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.16 |