Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, TIFFANY |
BN-121660 |
9 |
18.00 |
4147********4163 |
03347D |
03/15/2022 |
| BARREN, ANDREW |
BN-119550 |
9 |
12.00 |
4147********3715 |
03346C |
03/15/2022 |
| BARREN, KAREN |
BN-117351 |
9 |
12.00 |
4147********3715 |
03361C |
03/15/2022 |
| BERTRAM, DAVID |
BN-122516 |
9 |
12.00 |
4147********6047 |
03363C |
03/15/2022 |
| CACILHAS, JACKIE |
BN-122762 |
9 |
24.00 |
4147********2319 |
03378D |
03/15/2022 |
| CREEGAN, BRITTANY |
BN-123214 |
9 |
12.00 |
4147********5152 |
03379C |
03/15/2022 |
| DIGIAMBATTISTA, STEPHEN |
BN-122792 |
9 |
12.00 |
4147********9005 |
03394C |
03/15/2022 |
| FORGIONE, FRANCO |
BN-122219 |
9 |
12.00 |
4147********7172 |
03393C |
03/15/2022 |
| LESSER, JOSEPH EVAN |
BN-AA02087 |
9 |
39.50 |
4147********7903 |
03407D |
03/15/2022 |
| NELSON, ISAIAH |
BN-122331 |
9 |
12.00 |
4147********9455 |
03408D |
03/15/2022 |
| PATSIS, JAMES |
BN-122095 |
9 |
12.00 |
4147********8353 |
03420C |
03/15/2022 |
| ROSS, BRIAN |
BN-109379 |
9 |
12.00 |
4147********0543 |
03427C |
03/15/2022 |
| THOMAS, GREG |
BN-108522 |
9 |
12.00 |
4147********8136 |
03435C |
03/15/2022 |
| WISE, KELLIE |
BN-123087 |
9 |
12.00 |
4147********1542 |
03442D |
03/15/2022 |
| WORMUTH, MARK |
BN-121377 |
9 |
12.00 |
4147********5763 |
03454C |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
225.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.50 |