Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCCHERI, LOUISE |
7B-10001 |
A |
112.65 |
4046********7485 |
004651 |
04/04/2024 |
| CASSERINO, BLAIR |
7B-10008 |
A |
112.27 |
4147********2840 |
06308D |
04/04/2024 |
| DELFINO, ANTOINETTE |
7B-010567 |
A |
140.98 |
5243********7106 |
00437B |
04/04/2024 |
| GLEBA, JOLANTA |
7B-121575 |
A |
5.92 |
5410********7296 |
44160Z |
04/04/2024 |
| GRANT, MARYANN |
7B-10339 |
A |
140.98 |
4400********5861 |
02110D |
04/04/2024 |
| HEATH, KAROLINA |
7B-10199 |
A |
5.92 |
4334********0771 |
348445 |
04/04/2024 |
| Lighty, DeAndrea |
7B-041876 |
A |
111.21 |
5104********7706 |
869276 |
04/04/2024 |
| NEVICO, JESSICA |
7B-10328 |
A |
390.13 |
3767*******1023 |
134345 |
04/04/2024 |
| Orozco, Ruthy |
7B-092085 |
A |
149.71 |
5424********3370 |
30456P |
04/04/2024 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
06396C |
04/04/2024 |
| SHEFFY, MELISSA |
7B-10113 |
A |
106.35 |
4147********2840 |
06409D |
04/04/2024 |
| WILKE, CASSANDRA |
7B-10263 |
A |
141.36 |
5108********3514 |
06415S |
04/04/2024 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
233.97 |
3715*******2005 |
140534 |
04/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
624.10 |
| 5 |
MasterCard |
549.18 |
| 6 |
Visa |
712.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1885.42 |