Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTRUM, BETHANY |
33-36637 |
1 |
42.80 |
4426********7041 |
001479 |
01/01/2025 |
| CAPLAN, LESLIE |
33-22128 |
1 |
21.40 |
4147********3205 |
04753D |
01/01/2025 |
| CORDERO, TOMAS |
33-35095 |
1 |
30.00 |
5312********3775 |
140419 |
01/01/2025 |
| KOLOVRAT, ERICA |
33-35121 |
1 |
21.40 |
4833********6863 |
000209 |
01/01/2025 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
08608M |
01/01/2025 |
| MARTINEZ, RONALD |
33-36137 |
1 |
42.80 |
4833********9468 |
000209 |
01/01/2025 |
| NIRENBURG, MICHAEL |
33-081795 |
1 |
32.10 |
5312********5664 |
120329 |
01/01/2025 |
| OCONNOR, DAVID |
33-36122 |
1 |
42.80 |
4117********4267 |
120327 |
01/01/2025 |
| SILFA, RAY |
33-36132 |
1 |
42.80 |
4427********6086 |
020209 |
01/01/2025 |
| WOOLLEY, AUBREE |
33-35744 |
1 |
26.75 |
5156********5474 |
06065Z |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
142.35 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.35 |