Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JEN |
7B-10007 |
A |
112.27 |
4046********4073 |
004175 |
03/04/2025 |
| CASSERINO, BLAIR |
7B-10008 |
A |
112.27 |
4147********2840 |
04524D |
03/04/2025 |
| CHRZANOWSKI, MARGARET |
7B-10010 |
A |
106.35 |
5452********0852 |
04514P |
03/04/2025 |
| DALFONSO, SARAH |
7B-10277 |
A |
50.00 |
5459********8987 |
471600 |
03/04/2025 |
| HEATH, KAROLINA |
7B-10199 |
A |
106.35 |
5325********2092 |
417925 |
03/04/2025 |
| LAVOIE, SARAH |
7B-10060 |
A |
114.57 |
3739*******1004 |
180045 |
03/04/2025 |
| Lesniak, Olha |
7B-100581 |
A |
143.11 |
4100********7590 |
57995D |
03/04/2025 |
| MANGENE, CHRISTINE |
7B-061467 |
A |
260.00 |
5510********7715 |
024714 |
03/04/2025 |
| Orozco, Ruthy |
7B-092085 |
A |
149.71 |
5424********3370 |
88437P |
03/04/2025 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
04619C |
03/04/2025 |
| SHEFFY, MELISSA |
7B-10113 |
A |
112.27 |
4147********2840 |
04610D |
03/04/2025 |
| SPITZ, SUE |
7B-10146 |
A |
121.84 |
3797*******5003 |
103716 |
03/04/2025 |
| WILSON, TRACEY |
7B-10030 |
A |
233.97 |
4117********1446 |
145611 |
03/04/2025 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
233.97 |
3715*******2005 |
188745 |
03/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
470.38 |
| 5 |
MasterCard |
672.41 |
| 6 |
Visa |
947.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2090.65 |