Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, SHEILA |
2F-038 |
1 |
34.32 |
4190********3983 |
024390 |
10/01/2023 |
| BERGMAN, ERIN |
2F-268 |
1 |
39.52 |
4270********1754 |
001357 |
10/01/2023 |
| BOULAHANIS, LOUIE |
2F-022 |
1 |
34.32 |
3739*******1004 |
162049 |
10/01/2023 |
| Bohannan, Tim |
2F-587 |
1 |
49.92 |
4707********0633 |
730102 |
10/01/2023 |
| FLINT, DOUG |
2F-1204 |
1 |
49.92 |
4388********6371 |
03596C |
10/01/2023 |
| FOSTER, JON |
2F-1200 |
1 |
49.92 |
4400********5939 |
04938D |
10/01/2023 |
| GUTIERREZ, ALFREDO |
2F-271 |
1 |
40.00 |
4919********5357 |
068535 |
10/01/2023 |
| JOHNSON, LISA |
2F-1241 |
1 |
49.92 |
4833********1371 |
012107 |
10/01/2023 |
| KURYLAK, OKSANA |
2F-140 |
1 |
39.52 |
4341********0919 |
006187 |
10/01/2023 |
| KWIATKOWSKI, DAVID |
2F-518 |
1 |
49.92 |
5491********2447 |
03648P |
10/01/2023 |
| MEILAHM, MICHAEL |
2F-571 |
1 |
49.92 |
5577********5773 |
25650Q |
10/01/2023 |
| OMALLEY, CATHERINE |
2F-1295 |
1 |
49.92 |
4185********6772 |
03647A |
10/01/2023 |
| PAYNE, ROBERT |
2F-107 |
1 |
39.52 |
4147********2688 |
03681C |
10/01/2023 |
| PELLEGRINO, GINA |
2F-319 |
1 |
39.52 |
4782********0799 |
022107 |
10/01/2023 |
| PIETRUSIAK, PIOTR |
2F-064 |
1 |
34.32 |
4147********0908 |
03701D |
10/01/2023 |
| SUCHAN, ANNE |
2F-358 |
1 |
38.00 |
4782********7902 |
032107 |
10/01/2023 |
| WEBER, RYAN |
2F-029 |
1 |
62.40 |
3713*******3008 |
148601 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.72 |
| 2 |
MasterCard |
99.84 |
| 13 |
Visa |
554.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.88 |