Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHI, IKRAM |
7B-111385 |
A |
135.06 |
4003********5705 |
07215C |
07/04/2025 |
| BOOKER, JEN |
7B-10007 |
A |
112.27 |
4046********4073 |
004495 |
07/04/2025 |
| DALFONSO, SARAH |
7B-10277 |
A |
50.00 |
5459********8987 |
280568 |
07/04/2025 |
| LAVOIE, SARAH |
7B-10060 |
A |
114.57 |
3739*******1004 |
162086 |
07/04/2025 |
| LINARES, MICHELLE |
7B-051381 |
A |
134.78 |
6011********8965 |
00427P |
07/04/2025 |
| Lesniak, Olha |
7B-100581 |
A |
143.11 |
4100********8738 |
03108D |
07/04/2025 |
| OGÇÖLEARY, ALYSSA |
7B-110204 |
A |
276.41 |
4270********4667 |
004189 |
07/04/2025 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
07300C |
07/04/2025 |
| SHEFFY, MELISSA |
7B-10113 |
A |
112.27 |
4147********2840 |
07313A |
07/04/2025 |
| SPITZ, SUE |
7B-10146 |
A |
121.84 |
3797*******5003 |
121681 |
07/04/2025 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
233.97 |
3715*******2005 |
124985 |
07/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
470.38 |
| 1 |
MasterCard |
50.00 |
| 6 |
Visa |
1013.09 |
| 1 |
Discover |
134.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1668.25 |