Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JEN |
7B-10007 |
A |
112.27 |
4046********4073 |
004912 |
11/04/2024 |
| BUCCHERI, LOUISE |
7B-10001 |
A |
112.65 |
4046********7485 |
004897 |
11/04/2024 |
| CASSERINO, BLAIR |
7B-10008 |
A |
112.27 |
4147********2840 |
03066D |
11/04/2024 |
| GLEBA, JOLANTA |
7B-121575 |
A |
112.27 |
5410********7296 |
76879Z |
11/04/2024 |
| HEATH, KAROLINA |
7B-10199 |
A |
106.35 |
5325********2092 |
220854 |
11/04/2024 |
| LAVOIE, SARAH |
7B-10060 |
A |
114.57 |
3739*******1004 |
172956 |
11/04/2024 |
| LIGHTY, DEANDREA |
7B-041876 |
A |
111.21 |
5510********3778 |
024878 |
11/04/2024 |
| Orozco, Ruthy |
7B-092085 |
A |
149.71 |
5424********3370 |
03542P |
11/04/2024 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
03143C |
11/04/2024 |
| SHEFFY, MELISSA |
7B-10113 |
A |
112.27 |
4147********2840 |
03173D |
11/04/2024 |
| SPITZ, SUE |
7B-10146 |
A |
121.84 |
3797*******5003 |
182088 |
11/04/2024 |
| SYMOLON, MEGAN |
7B-070773 |
A |
128.22 |
5178********1373 |
03179P |
11/04/2024 |
| WILKE, CASSANDRA |
7B-10263 |
A |
141.36 |
5108********3514 |
03227S |
11/04/2024 |
| WILSON, TRACEY |
7B-10030 |
A |
233.97 |
4117********1446 |
105842 |
11/04/2024 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
233.97 |
3715*******2005 |
143772 |
11/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
470.38 |
| 6 |
MasterCard |
749.12 |
| 6 |
Visa |
917.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2136.90 |