Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JEN |
7B-10007 |
A |
112.27 |
4046********4073 |
005098 |
01/05/2025 |
| BUCCHERI, LOUISE |
7B-10001 |
A |
112.65 |
4046********7485 |
005035 |
01/05/2025 |
| CASSERINO, BLAIR |
7B-10008 |
A |
112.27 |
4147********2840 |
03113D |
01/05/2025 |
| DALFONSO, SARAH |
7B-10277 |
A |
50.00 |
5459********8987 |
902803 |
01/05/2025 |
| GLEBA, JOLANTA |
7B-121575 |
A |
112.27 |
5410********7296 |
78199Z |
01/05/2025 |
| HEATH, KAROLINA |
7B-10199 |
A |
106.35 |
5325********2092 |
981910 |
01/05/2025 |
| LAVOIE, SARAH |
7B-10060 |
A |
114.57 |
3739*******1004 |
143486 |
01/05/2025 |
| LIGHTY, DEANDREA |
7B-041876 |
A |
5.92 |
5510********3778 |
029679 |
01/05/2025 |
| Orozco, Ruthy |
7B-092085 |
A |
149.71 |
5424********3370 |
04292P |
01/05/2025 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
03176C |
01/05/2025 |
| SHEFFY, MELISSA |
7B-10113 |
A |
112.27 |
4147********2840 |
03198D |
01/05/2025 |
| SPITZ, SUE |
7B-10146 |
A |
121.84 |
3797*******5003 |
187794 |
01/05/2025 |
| SYMOLON, MEGAN |
7B-070773 |
A |
128.22 |
5178********1373 |
03235P |
01/05/2025 |
| WILSON, TRACEY |
7B-10030 |
A |
233.97 |
4117********1446 |
171049 |
01/05/2025 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
233.97 |
3715*******2005 |
103132 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
470.38 |
| 6 |
MasterCard |
552.47 |
| 6 |
Visa |
917.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.25 |