Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, PORFIRIO |
5E-23325 |
2 |
31.03 |
4355********3668 |
091149 |
08/15/2023 |
| BLOUNT, MATT |
5E-23523 |
2 |
41.73 |
4610********2256 |
081506 |
08/15/2023 |
| BOGIN, GERARD |
5E-11992 |
2 |
37.45 |
5348********7001 |
171359 |
08/15/2023 |
| BOLGER, ERIK |
5E-24122 |
2 |
31.03 |
4741********5615 |
057208 |
08/15/2023 |
| BROWN, COLIN |
5E-23537 |
2 |
20.33 |
4147********1659 |
05864D |
08/15/2023 |
| BROWN, SYRUS |
5E-23536 |
2 |
20.33 |
4147********1659 |
05883D |
08/15/2023 |
| BURNS, GEORGE |
5E-22396 |
2 |
69.55 |
3772*******1019 |
149932 |
08/15/2023 |
| CUTTER, SUSAN |
5E-23639 |
2 |
31.03 |
4737********5234 |
069658 |
08/15/2023 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
167629 |
08/15/2023 |
| HANSEN, ALAN |
5E-22159 |
2 |
10.70 |
4270********2455 |
015120 |
08/15/2023 |
| HARTMAN, ASHLEY |
5E-23292 |
2 |
32.10 |
5156********5415 |
05924Z |
08/15/2023 |
| HILL, BETTY |
5E-16902 |
2 |
31.03 |
4388********3233 |
05934C |
08/15/2023 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
05929C |
08/15/2023 |
| KLINE, CYNTHIA |
5E-23423 |
2 |
41.73 |
3793*******1003 |
144575 |
08/15/2023 |
| LAWRENCE, CANDICE |
5E-23490 |
2 |
37.45 |
4147********5217 |
05953D |
08/15/2023 |
| WILLEY, MIKE |
5E-22184 |
2 |
21.40 |
3798*******1001 |
108660 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
212.93 |
| 2 |
MasterCard |
69.55 |
| 10 |
Visa |
285.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.17 |