Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, MATT |
5E-23523 |
2 |
41.73 |
4610********2256 |
095304 |
09/15/2023 |
| BOGIN, GERARD |
5E-11992 |
2 |
37.45 |
5348********7001 |
165433 |
09/15/2023 |
| BOLGER, ERIK |
5E-24122 |
2 |
31.03 |
4741********5615 |
080267 |
09/15/2023 |
| BROWN, COLIN |
5E-23537 |
2 |
20.33 |
4147********1659 |
00521D |
09/15/2023 |
| BROWN, SYRUS |
5E-23536 |
2 |
20.33 |
4147********1659 |
00530D |
09/15/2023 |
| CUTTER, SUSAN |
5E-23639 |
2 |
31.03 |
4737********5234 |
047854 |
09/15/2023 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
181816 |
09/15/2023 |
| HANSEN, ALAN |
5E-22159 |
2 |
10.70 |
4270********2455 |
015600 |
09/15/2023 |
| HARTMAN, ASHLEY |
5E-23292 |
2 |
32.10 |
5156********5415 |
00583Z |
09/15/2023 |
| HILL, BETTY |
5E-16902 |
2 |
31.03 |
4388********3233 |
00572C |
09/15/2023 |
| HUMINSKI, FAYE |
5E-22183 |
2 |
31.03 |
4185********3580 |
00585C |
09/15/2023 |
| KLINE, CYNTHIA |
5E-23423 |
2 |
41.73 |
3793*******1003 |
148495 |
09/15/2023 |
| LAWRENCE, CANDICE |
5E-23490 |
2 |
37.45 |
4147********5217 |
00606D |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.98 |
| 2 |
MasterCard |
69.55 |
| 9 |
Visa |
254.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.19 |