Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHI, IKRAM |
7B-111385 |
A |
135.06 |
4003********5705 |
04062C |
05/04/2025 |
| BOOKER, JEN |
7B-10007 |
A |
112.27 |
4046********4073 |
004933 |
05/04/2025 |
| BUCCHERI, LOUISE |
7B-10001 |
A |
112.65 |
4046********7217 |
004770 |
05/04/2025 |
| CASSERINO, BLAIR |
7B-10008 |
A |
112.27 |
4147********2840 |
04050D |
05/04/2025 |
| DALFONSO, SARAH |
7B-10277 |
A |
50.00 |
5459********8987 |
274628 |
05/04/2025 |
| HEATH, KAROLINA |
7B-10199 |
A |
106.35 |
5325********2092 |
739071 |
05/04/2025 |
| LAVOIE, SARAH |
7B-10060 |
A |
15.00 |
3739*******1004 |
195772 |
05/04/2025 |
| Lesniak, Olha |
7B-100581 |
A |
143.11 |
4100********8738 |
58266D |
05/04/2025 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
04115C |
05/04/2025 |
| SHEFFY, MELISSA |
7B-10113 |
A |
112.27 |
4147********2840 |
04112D |
05/04/2025 |
| SPITZ, SUE |
7B-10146 |
A |
121.84 |
3797*******5003 |
186402 |
05/04/2025 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
233.97 |
3715*******2005 |
103138 |
05/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
370.81 |
| 2 |
MasterCard |
156.35 |
| 7 |
Visa |
961.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1488.76 |