Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********3983 |
006653 |
07/02/2023 |
| BERGMAN, ERIN |
2F-268 |
1 |
91.52 |
4270********1754 |
002320 |
07/02/2023 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
184390 |
07/02/2023 |
| BRUN, DENNIS |
2F-036 |
1 |
38.00 |
5416********2100 |
100601 |
07/02/2023 |
| BUSHELL, KARLA |
2F-366 |
1 |
48.00 |
4147********7920 |
00043D |
07/02/2023 |
| Bohannan, Tim |
2F-587 |
1 |
49.92 |
4707********0633 |
790008 |
07/02/2023 |
| FLINT, DOUG |
2F-1204 |
1 |
49.92 |
4388********6371 |
00055C |
07/02/2023 |
| FOSTER, JON |
2F-1200 |
1 |
49.92 |
4400********5939 |
01378D |
07/02/2023 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
40.00 |
4919********5357 |
085039 |
07/02/2023 |
| JOHNSON, LISA |
2F-1241 |
1 |
49.92 |
4833********1371 |
020009 |
07/02/2023 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********1737 |
001790 |
07/02/2023 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
49.92 |
5491********2447 |
00128P |
07/02/2023 |
| MEILAHM, MICHAEL |
2F-571 |
1 |
49.92 |
5577********5773 |
70963Q |
07/02/2023 |
| OMALLEY, CATHERINE |
2F-1295 |
1 |
49.92 |
4185********6772 |
00139A |
07/02/2023 |
| PATIS, RACHEL |
2F-584 |
1 |
48.00 |
5262********5542 |
44249Z |
07/02/2023 |
| PAYNE, ROBERT |
2F-107 |
1 |
39.52 |
4147********2688 |
00151C |
07/02/2023 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
050009 |
07/02/2023 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********0908 |
00176D |
07/02/2023 |
| SCARDINA, DAN |
2F-531 |
1 |
49.92 |
4147********9331 |
00197C |
07/02/2023 |
| WEBER, RYAN |
2F-029 |
1 |
62.40 |
3713*******3008 |
128882 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.72 |
| 4 |
MasterCard |
185.84 |
| 14 |
Visa |
666.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
948.80 |