Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, AARON |
N5-CF42926 |
3 |
41.00 |
4100********2292 |
35117D |
03/15/2024 |
| COX, DANA |
N5-TFWF0766 |
3 |
55.00 |
4400********6023 |
01227D |
03/15/2024 |
| DAY, SUE |
N5-TF26485 |
3 |
99.00 |
5189********3756 |
52260Z |
03/15/2024 |
| HIRSCH, MARK |
N5-CF44467 |
3 |
99.00 |
4465********2812 |
015080 |
03/15/2024 |
| PACKER, JULIE |
N5-40010671 |
3 |
43.00 |
4465********7560 |
015335 |
03/15/2024 |
| RATHBUN, LIZ |
N5-TFSV12454 |
3 |
49.00 |
4121********3572 |
01375A |
03/15/2024 |
| REICH, ANDREA |
N5-TFWF2794 |
3 |
58.00 |
4100********1336 |
35340D |
03/15/2024 |
| RUBY, JENNIFER |
N5-CF42256 |
3 |
41.00 |
5392********5849 |
01383Z |
03/15/2024 |
| WEHBY, TIANNA |
N5-50010314 |
3 |
44.00 |
4100********1787 |
35618D |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 7 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.00 |