Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSTEIN, TROY |
6Z-1163 |
2 |
48.00 |
5156********5218 |
07860Z |
01/16/2022 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********2720 |
07898C |
01/16/2022 |
| HVORCIK, CONCETTA |
6Z-1041 |
2 |
48.00 |
4427********8423 |
091919 |
01/16/2022 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
48.00 |
4388********4009 |
07896D |
01/16/2022 |
| JOHNSON, KARL |
6Z-1071 |
2 |
48.00 |
4782********0041 |
001919 |
01/16/2022 |
| KIZER, GARLAND |
6Z-1066 |
2 |
48.00 |
4388********1191 |
07913D |
01/16/2022 |
| LINDSEY, LAVONNE |
6Z-1155 |
2 |
38.00 |
5459********0918 |
081931 |
01/16/2022 |
| LOPRESTI, JENNIFER |
6Z-1040 |
2 |
48.00 |
4100********0838 |
25985D |
01/16/2022 |
| NAIDENOVICH, CHRISTINA |
6Z-1242 |
2 |
48.00 |
6011********3479 |
01698P |
01/16/2022 |
| OBRIEN, LUISA |
6Z-1299 |
2 |
48.00 |
4427********0922 |
011919 |
01/16/2022 |
| RANDHAWA, GURINDER |
6Z-1283 |
2 |
48.00 |
4246********5039 |
07967G |
01/16/2022 |
| SMITH, DEBORAH |
6Z-1244 |
2 |
48.00 |
4100********7704 |
28779C |
01/16/2022 |
| TOMASO, JENNIFER |
6Z-1195 |
2 |
48.00 |
5459********5912 |
081934 |
01/16/2022 |
| WELCH, FRANCES |
6Z-1128 |
2 |
48.00 |
4120********1985 |
016730 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.00 |
| 10 |
Visa |
480.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.00 |