Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, ERIC |
BD-24374 |
A |
94.64 |
4147********7405 |
03246D |
03/15/2022 |
| BRIGGS, CHARLES |
BD-23609 |
A |
37.44 |
4147********9775 |
03263C |
03/15/2022 |
| FLEMING, SEAN |
BD-23082 |
A |
37.44 |
4147********1110 |
03262C |
03/15/2022 |
| FRANCO, CARLOS |
BD-24026 |
A |
37.44 |
4147********6087 |
03279C |
03/15/2022 |
| ILASHYVILI, TETYANA |
BD-23942 |
A |
27.04 |
4147********2567 |
03276C |
03/15/2022 |
| JEFFERS, THOMAS |
BD-24426 |
A |
37.44 |
4147********5329 |
03294C |
03/15/2022 |
| JUNOD, TIM |
BD-23614 |
A |
37.44 |
4147********7832 |
03287C |
03/15/2022 |
| MCCAFFERTY, KEVIN |
BD-23938 |
A |
37.44 |
4147********6118 |
03312A |
03/15/2022 |
| MCMULLIN, HEATHER |
BD-23851 |
A |
37.44 |
4147********4332 |
03299C |
03/15/2022 |
| MONTURANO, CHRIS |
BD-24487 |
A |
37.44 |
4147********3048 |
03312C |
03/15/2022 |
| PATEL, PRATIK |
BD-24315 |
A |
37.44 |
4147********2539 |
03332D |
03/15/2022 |
| VARUGHESE, NEAL |
BD-23948 |
A |
27.04 |
4147********5744 |
03328I |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
485.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.68 |