Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anam, Ebtesam |
7B-122295 |
A |
121.84 |
5122********3320 |
52515Z |
06/04/2024 |
| BUCCHERI, LOUISE |
7B-10001 |
A |
112.65 |
4046********7485 |
004884 |
06/04/2024 |
| CASSERINO, BLAIR |
7B-10008 |
A |
112.27 |
4147********2840 |
04328D |
06/04/2024 |
| Culver, Victoria |
7B-122108 |
A |
121.84 |
4334********9850 |
135942 |
06/04/2024 |
| DELFINO, ANTOINETTE |
7B-010567 |
A |
140.98 |
5243********7106 |
00479B |
06/04/2024 |
| GLEBA, JOLANTA |
7B-121575 |
A |
5.92 |
5410********7296 |
05534Z |
06/04/2024 |
| GRANT, MARYANN |
7B-10339 |
A |
140.98 |
4400********5861 |
05339D |
06/04/2024 |
| KARMELOWICZ, PAULINE |
7B-080884 |
A |
220.00 |
5178********2275 |
04388P |
06/04/2024 |
| Lighty, DeAndrea |
7B-041876 |
A |
111.21 |
5104********7706 |
849546 |
06/04/2024 |
| NEVICO, JESSICA |
7B-10328 |
A |
135.06 |
3767*******1023 |
198032 |
06/04/2024 |
| Orozco, Ruthy |
7B-092085 |
A |
149.71 |
5424********3370 |
66635P |
06/04/2024 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
04427C |
06/04/2024 |
| SHEFFY, MELISSA |
7B-10113 |
A |
112.27 |
4147********2840 |
04436D |
06/04/2024 |
| SPITZ, SUE |
7B-10146 |
A |
121.84 |
3797*******5003 |
160088 |
06/04/2024 |
| Townley, Joanna |
7B-030177 |
A |
121.84 |
5528********7692 |
04457Q |
06/04/2024 |
| WILKE, CASSANDRA |
7B-10263 |
A |
141.36 |
5108********3514 |
04480S |
06/04/2024 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
233.97 |
3715*******2005 |
183963 |
06/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
490.87 |
| 8 |
MasterCard |
1012.86 |
| 6 |
Visa |
833.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
2337.71 |