Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, MATT |
5E-23523 |
2 |
41.73 |
4610********2256 |
064906 |
04/15/2024 |
| BOLGER, ERIK |
5E-24122 |
2 |
31.03 |
4741********5615 |
092663 |
04/15/2024 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
101.65 |
3797*******1001 |
162290 |
04/15/2024 |
| HANSEN, ALAN |
5E-22159 |
2 |
10.70 |
4270********2455 |
015451 |
04/15/2024 |
| HARTMAN, ASHLEY |
5E-23292 |
2 |
37.45 |
5156********5415 |
08458Z |
04/15/2024 |
| HILL, BETTY |
5E-16902 |
2 |
31.03 |
4388********3233 |
08454D |
04/15/2024 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
08468C |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
101.65 |
| 1 |
MasterCard |
37.45 |
| 5 |
Visa |
145.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.62 |