Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHI, IKRAM |
7B-111385 |
A |
135.06 |
4003********5705 |
09012C |
09/04/2025 |
| BOOKER, JEN |
7B-10007 |
A |
112.27 |
4046********4073 |
004307 |
09/04/2025 |
| HERNANDEZ, IVELISSE |
7B-080878 |
A |
15.00 |
5459********9551 |
510903 |
09/04/2025 |
| LAVOIE, SARAH |
7B-10060 |
A |
114.57 |
3739*******1004 |
162020 |
09/04/2025 |
| LINARES, MICHELLE |
7B-051381 |
A |
134.78 |
6011********8965 |
00460P |
09/04/2025 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
09115C |
09/04/2025 |
| SANSEVERINO, JESSICA |
7B-061688 |
A |
276.51 |
5368********1793 |
00438B |
09/04/2025 |
| SHEFFY, MELISSA |
7B-10113 |
A |
112.27 |
4147********2840 |
09130A |
09/04/2025 |
| SPITZ, SUE |
7B-10146 |
A |
121.84 |
3797*******5003 |
143410 |
09/04/2025 |
| WILSON, TRACEY |
7B-10030 |
A |
233.97 |
4117********8648 |
161134 |
09/04/2025 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
15.00 |
3715*******2005 |
109076 |
09/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
251.41 |
| 2 |
MasterCard |
291.51 |
| 5 |
Visa |
827.54 |
| 1 |
Discover |
134.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.24 |