04/04/2026
07:35:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHI, IKRAM 7B-111385 A 135.06 4003********5705 01431C 04/04/2026
BALLACHINO, LIDIA 7B-10152 A 6.27 5459********2193 778244 04/04/2026
BOOKER, JEN 7B-10007 A 323.91 4046********4073 004937 04/04/2026
LAVOIE, SARAH 7B-10060 A 114.57 3739*******1004 184715 04/04/2026
SCAVONE, FRANCESCA 7B-10202 A 314.88 4400********8682 08044D 04/04/2026
SPITZ, SUE 7B-10146 A 121.84 3797*******5003 100879 04/04/2026
WELLS, MARY 7B-10176 A 317.98 5312********2308 192101 04/04/2026
WILSON, TRACEY 7B-10030 A 233.97 4117********8648 182107 04/04/2026
ZAWADZKA, MAGDALENA 7B-10421 A 233.97 3715*******2005 127317 04/04/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 470.38
2 MasterCard 324.25
4 Visa 1007.82
0 Discover 0.00
0 Other 0.00
     
    1802.45