Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHI, IKRAM |
7B-111385 |
A |
135.06 |
4003********5705 |
00436C |
02/04/2026 |
| BALLACHINO, LIDIA |
7B-10152 |
A |
112.62 |
5459********2193 |
229055 |
02/04/2026 |
| BOOKER, JEN |
7B-10007 |
A |
112.27 |
4046********4073 |
004308 |
02/04/2026 |
| LAVOIE, SARAH |
7B-10060 |
A |
114.57 |
3739*******1004 |
161598 |
02/04/2026 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
233.97 |
4839********8575 |
00491C |
02/04/2026 |
| SCAVONE, FRANCESCA |
7B-10202 |
A |
314.88 |
4400********8682 |
01348D |
02/04/2026 |
| SPITZ, SUE |
7B-10146 |
A |
121.84 |
3797*******5003 |
181137 |
02/04/2026 |
| TAYLOR, CHRISTINA |
7B-10248 |
A |
276.51 |
4409********0545 |
058687 |
02/04/2026 |
| WELLS, MARY |
7B-10176 |
A |
317.98 |
5312********2308 |
142607 |
02/04/2026 |
| WILSON, TRACEY |
7B-10030 |
A |
233.97 |
4117********8648 |
152502 |
02/04/2026 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
233.97 |
3715*******2005 |
141879 |
02/04/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
470.38 |
| 2 |
MasterCard |
430.60 |
| 6 |
Visa |
1306.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2207.64 |