Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, AARON |
N5-CF42926 |
3 |
41.00 |
4100********2292 |
30718D |
04/16/2024 |
| COX, DANA |
N5-TFWF0766 |
3 |
55.00 |
4400********6023 |
07603D |
04/16/2024 |
| DAY, SUE |
N5-TF26485 |
3 |
99.00 |
5189********3756 |
42822Z |
04/16/2024 |
| FLORES, NICOLE |
N5-60010746 |
3 |
65.00 |
4342********6611 |
081170 |
04/16/2024 |
| HARMON, TIFFANY |
N5-CF38248 |
3 |
50.00 |
4246********0073 |
01505G |
04/16/2024 |
| HIRSCH, MARK |
N5-CF44467 |
3 |
99.00 |
4465********2812 |
016378 |
04/16/2024 |
| JENSEN, CHRISTIAN |
N5-40010771 |
3 |
10.00 |
4365********7326 |
517726 |
04/16/2024 |
| PACKER, JULIE |
N5-40010671 |
3 |
43.00 |
4465********7560 |
016739 |
04/16/2024 |
| RATHBUN, LIZ |
N5-TFSV12454 |
3 |
49.00 |
4342********0357 |
029021 |
04/16/2024 |
| REICH, ANDREA |
N5-TFWF2794 |
3 |
58.00 |
4100********1336 |
31469D |
04/16/2024 |
| RUBY, JENNIFER |
N5-CF42256 |
3 |
41.00 |
5392********5849 |
01558Z |
04/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 9 |
Visa |
470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |