Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
141694 |
07/01/2024 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
102513 |
07/01/2024 |
| CLARKE, BETSY |
5E-22239 |
1 |
37.45 |
4750********6399 |
033106 |
07/01/2024 |
| COMNINEL, MADELYN |
5E-24184 |
1 |
40.66 |
4425********3593 |
03415C |
07/01/2024 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6616 |
001915 |
07/01/2024 |
| CZARNY, TRACY |
5E-23860 |
1 |
101.65 |
5312********0883 |
113216 |
07/01/2024 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00181T |
07/01/2024 |
| FAITH, JOHN |
5E-21976 |
1 |
33.71 |
4147********1380 |
03445C |
07/01/2024 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
572740 |
07/01/2024 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
103814 |
07/01/2024 |
| KIRBY, DAVID |
5E-23990 |
1 |
37.45 |
6011********9336 |
00104P |
07/01/2024 |
| MACDONALD, THERESA |
5E-24222 |
1 |
41.73 |
4737********5267 |
043630 |
07/01/2024 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
073106 |
07/01/2024 |
| PARRIS, WAYNE |
5E-18509 |
1 |
37.45 |
5458********5477 |
03526Z |
07/01/2024 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
03567Z |
07/01/2024 |
| SMITH, TRINITY |
5E-18593 |
1 |
10.70 |
4147********6382 |
03578A |
07/01/2024 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
03997A |
07/01/2024 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
014832 |
07/01/2024 |
| THOMAS, ANN |
5E-20344 |
1 |
62.60 |
4147********7482 |
04004C |
07/01/2024 |
| VALENCIA, MICHAEL |
5E-24177 |
1 |
37.45 |
4744********7453 |
123818 |
07/01/2024 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
552240 |
07/01/2024 |
| VOUROS, REBECCA |
5E-23632 |
1 |
41.73 |
4634********0990 |
035218 |
07/01/2024 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001699 |
07/01/2024 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
37.45 |
4744********8251 |
173910 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.45 |
| 6 |
MasterCard |
238.61 |
| 15 |
Visa |
508.26 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.77 |