Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEFORT, LISA |
5E-24018 |
1 |
179.80 |
6011********4157 |
00179R |
12/01/2024 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
40.70 |
3727*******3006 |
105816 |
12/01/2024 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
30.00 |
4046********6616 |
001153 |
12/01/2024 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
182482 |
12/01/2024 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
042809 |
12/01/2024 |
| ROBINSON, DIANE |
5E-21222 |
1 |
67.45 |
4037********7949 |
801082 |
12/01/2024 |
| SANDBERG, STEPHEN |
5E-24050 |
1 |
30.00 |
5396********1074 |
40904B |
12/01/2024 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
04769Z |
12/01/2024 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
08524A |
12/01/2024 |
| TAYLOR, MARY |
5E-17441 |
1 |
51.40 |
4737********1289 |
081941 |
12/01/2024 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
511872 |
12/01/2024 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
67.45 |
4744********8251 |
192188 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.70 |
| 3 |
MasterCard |
71.73 |
| 7 |
Visa |
311.53 |
| 1 |
Discover |
179.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.76 |