Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHI, IKRAM |
7B-111385 |
A |
135.06 |
4003********5705 |
00610C |
04/04/2025 |
| BOOKER, JEN |
7B-10007 |
A |
112.27 |
4046********4073 |
004613 |
04/04/2025 |
| BUCCHERI, LOUISE |
7B-10001 |
A |
112.65 |
4046********7217 |
004986 |
04/04/2025 |
| CASSERINO, BLAIR |
7B-10008 |
A |
112.27 |
4147********2840 |
00622D |
04/04/2025 |
| DALFONSO, SARAH |
7B-10277 |
A |
50.00 |
5459********8987 |
359311 |
04/04/2025 |
| LAVOIE, SARAH |
7B-10060 |
A |
114.57 |
3739*******1004 |
132313 |
04/04/2025 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
00683C |
04/04/2025 |
| SHEFFY, MELISSA |
7B-10113 |
A |
112.27 |
4147********2840 |
00690D |
04/04/2025 |
| SPITZ, SUE |
7B-10146 |
A |
121.84 |
3797*******5003 |
144643 |
04/04/2025 |
| WILSON, TRACEY |
7B-10030 |
A |
233.97 |
4117********1446 |
183604 |
04/04/2025 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
233.97 |
3715*******2005 |
185487 |
04/04/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
470.38 |
| 1 |
MasterCard |
50.00 |
| 7 |
Visa |
1052.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1572.84 |