Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCCHERI, LOUISE |
7B-10001 |
A |
112.65 |
4046********7485 |
004867 |
02/04/2024 |
| CASSERINO, BLAIR |
7B-10008 |
A |
112.27 |
4147********2840 |
00133D |
02/04/2024 |
| CHRZANOWSKI, MARGARET |
7B-10010 |
A |
106.35 |
5452********0852 |
00135P |
02/04/2024 |
| Delfino, Antoinette |
7B-010567 |
A |
140.98 |
4334********9780 |
827450 |
02/04/2024 |
| GLEBA, JOLANTA |
7B-121575 |
A |
5.92 |
5410********7296 |
04963Z |
02/04/2024 |
| GRANT, MARYANN |
7B-10339 |
A |
140.98 |
4400********5861 |
05667D |
02/04/2024 |
| Lighty, DeAndrea |
7B-041876 |
A |
111.21 |
5104********7706 |
856020 |
02/04/2024 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
219.96 |
4839********8575 |
00192C |
02/04/2024 |
| SHEFFY, MELISSA |
7B-10113 |
A |
106.35 |
4147********2840 |
00203D |
02/04/2024 |
| WILKE, CASSANDRA |
7B-10263 |
A |
141.36 |
5108********3514 |
00223S |
02/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
364.84 |
| 6 |
Visa |
833.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1198.03 |