Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSTEIN, TROY |
6Z-1163 |
2 |
49.92 |
5156********5218 |
08784Z |
02/15/2022 |
| CONSTANTINE, DOMINIC |
6Z-1234 |
2 |
49.92 |
4707********2587 |
015033 |
02/15/2022 |
| DEROSA, ALEC |
6Z-1036 |
2 |
49.92 |
4266********2720 |
08798C |
02/15/2022 |
| HVORCIK, CONCETTA |
6Z-1041 |
2 |
49.92 |
4427********8423 |
015006 |
02/15/2022 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
49.92 |
4388********4009 |
00015D |
02/15/2022 |
| JOHNSON, KARL |
6Z-1071 |
2 |
49.92 |
4782********0041 |
015006 |
02/15/2022 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
39.52 |
5459********0918 |
055001 |
02/15/2022 |
| LOPRESTI, JENNIFER |
6Z-1040 |
2 |
49.92 |
4100********0838 |
21513D |
02/15/2022 |
| NAIDENOVICH, CHRISTINA |
6Z-1242 |
2 |
49.92 |
6011********3479 |
01531P |
02/15/2022 |
| OBRIEN, LUISA |
6Z-1299 |
2 |
49.92 |
4427********0922 |
025006 |
02/15/2022 |
| SMITH, DEBORAH |
6Z-1244 |
2 |
49.92 |
4100********7704 |
21847C |
02/15/2022 |
| TOMASO, JENNIFER |
6Z-1195 |
2 |
49.92 |
5459********5912 |
055004 |
02/15/2022 |
| WELCH, FRANCES |
6Z-1128 |
2 |
49.92 |
4120********1985 |
015827 |
02/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.36 |
| 9 |
Visa |
449.28 |
| 1 |
Discover |
49.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.56 |