Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, LAWRENC, UNDEFINED |
70-21932 |
R |
46.80 |
5572********5268 |
114981 |
10/14/2022 |
| FITZGERALD, JOH, UNDEFINED |
70-21928 |
R |
76.80 |
3795*******1007 |
163377 |
10/14/2022 |
| HAMILTON, KATHY, UNDEFINED |
70-21863 |
R |
46.80 |
4100********5158 |
04618D |
10/14/2022 |
| HYLAND, DENISE, UNDEFINED |
70-20279 |
R |
40.56 |
5254********1166 |
97177Z |
10/14/2022 |
| IANNUZZI, BRYAN, UNDEFINED |
70-21242 |
R |
40.56 |
4802********3157 |
040113 |
10/14/2022 |
| JONES, KIMBERLY, UNDEFINED |
70-13411 |
R |
36.40 |
3715*******6005 |
142002 |
10/14/2022 |
| JOSEPH, LAURA, UNDEFINED |
70-17667 |
R |
62.40 |
5560********1453 |
01475C |
10/14/2022 |
| KARPUK, STEFAN, UNDEFINED |
70-19137 |
R |
62.40 |
5192********6087 |
275138 |
10/14/2022 |
| KAVANAUGH, LIAM, UNDEFINED |
70-20534 |
R |
46.80 |
3772*******1032 |
107663 |
10/14/2022 |
| KERN, CARLOS, UNDEFINED |
70-21761 |
R |
46.80 |
5332********5828 |
OUTT7Z |
10/14/2022 |
| KETTLEWELL, AUS, UNDEFINED |
70-21162 |
R |
46.80 |
4147********9969 |
04104D |
10/14/2022 |
| KILLEN, TERRY, UNDEFINED |
70-21345 |
R |
78.00 |
5175********2745 |
014129 |
10/14/2022 |
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