Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUSAN |
7B-22222 |
A |
140.98 |
4147********3937 |
00073D |
12/04/2023 |
| ANDERSON, SUSAN |
7B-22222 |
A |
233.97 |
5425********3653 |
004435 |
12/04/2023 |
| BUCCHERI, LOUISE |
7B-10001 |
A |
112.65 |
4046********7485 |
004063 |
12/04/2023 |
| CASSERINO, BLAIR |
7B-10008 |
A |
112.27 |
4147********2840 |
00090D |
12/04/2023 |
| DEJESUS, VIVIAN |
7B-082674 |
A |
219.96 |
4147********5998 |
00092C |
12/04/2023 |
| Delfino, Antoinette |
7B-010567 |
A |
140.98 |
4334********9780 |
402914 |
12/04/2023 |
| GLEBA, JOLANTA |
7B-121575 |
A |
5.92 |
5410********7296 |
16963Z |
12/04/2023 |
| GRANT, MARYANN |
7B-10339 |
A |
140.98 |
4400********5861 |
01218D |
12/04/2023 |
| Lighty, DeAndrea |
7B-041876 |
A |
111.21 |
5104********7706 |
859371 |
12/04/2023 |
| PAWELEK, BERNADETA |
7B-10422 |
A |
219.96 |
4839********8575 |
00147C |
12/04/2023 |
| SHEFFY, MELISSA |
7B-10113 |
A |
106.35 |
4147********2840 |
00133D |
12/04/2023 |
| WILKE, CASSANDRA |
7B-10263 |
A |
141.36 |
5108********3514 |
00165S |
12/04/2023 |
| ZAWADZKA, MAGDALENA |
7B-10421 |
A |
439.82 |
3715*******2005 |
143754 |
12/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
439.82 |
| 4 |
MasterCard |
492.46 |
| 8 |
Visa |
1194.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2126.41 |