Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JEN |
7B-10007 |
A |
112.27 |
4046********2357 |
004968 |
08/04/2024 |
| BUCCHERI, LOUISE |
7B-10001 |
A |
112.65 |
4046********7485 |
004808 |
08/04/2024 |
| CASSERINO, BLAIR |
7B-10008 |
A |
112.27 |
4147********2840 |
05175D |
08/04/2024 |
| CULVER, VICTORIA |
7B-122108 |
A |
121.84 |
5325********2790 |
360629 |
08/04/2024 |
| GLEBA, JOLANTA |
7B-121575 |
A |
112.27 |
5410********7296 |
07362Z |
08/04/2024 |
| HEATH, KAROLINA |
7B-10199 |
A |
106.35 |
5325********2092 |
627966 |
08/04/2024 |
| NEVICO, JESSICA |
7B-10328 |
A |
135.06 |
3767*******1023 |
125588 |
08/04/2024 |
| Orozco, Ruthy |
7B-092085 |
A |
149.71 |
5424********3370 |
24379P |
08/04/2024 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
05265C |
08/04/2024 |
| SHEFFY, MELISSA |
7B-10113 |
A |
112.27 |
4147********2840 |
05283D |
08/04/2024 |
| SPITZ, SUE |
7B-10146 |
A |
121.84 |
3797*******5003 |
122428 |
08/04/2024 |
| Townley, Joanna |
7B-030177 |
A |
121.84 |
5528********7692 |
05309Q |
08/04/2024 |
| WILSON, TRACEY |
7B-10030 |
A |
467.94 |
4117********1446 |
125458 |
08/04/2024 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
233.97 |
3715*******2005 |
125060 |
08/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
490.87 |
| 5 |
MasterCard |
612.01 |
| 6 |
Visa |
1151.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2254.25 |