Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUSAN |
7B-22222 |
A |
140.98 |
4147********3937 |
08791D |
11/05/2023 |
| ANDERSON, SUSAN |
7B-22222 |
A |
233.97 |
5425********3653 |
005094 |
11/05/2023 |
| BUCCHERI, LOUISE |
7B-10001 |
A |
112.65 |
4046********7485 |
005439 |
11/05/2023 |
| Delfino, Antoinette |
7B-010567 |
A |
140.98 |
4334********9780 |
127438 |
11/05/2023 |
| GRANT, MARYANN |
7B-10339 |
A |
140.98 |
4400********5861 |
96795D |
11/05/2023 |
| INFANTINO, ERIN |
7B-10278 |
A |
219.96 |
5459********9872 |
484578 |
11/05/2023 |
| Lighty, DeAndrea |
7B-041876 |
A |
111.21 |
5104********7706 |
866583 |
11/05/2023 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
219.96 |
4839********8575 |
00059C |
11/05/2023 |
| WILKE, CASSANDRA |
7B-10263 |
A |
141.36 |
5108********3514 |
00080S |
11/05/2023 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
219.86 |
3715*******2005 |
123829 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
219.86 |
| 4 |
MasterCard |
706.50 |
| 5 |
Visa |
755.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.91 |