Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********6030 |
150755 |
08/18/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********7470 |
05546D |
08/18/2025 |
| GRAY, MIKE |
00-95 |
3 |
49.08 |
4707********4068 |
276962 |
08/18/2025 |
| MULLER, KYLE |
00-140 |
9 |
5.43 |
6011********9021 |
01898P |
08/18/2025 |
| SIEH, CHRISTOPHER |
00-04309 |
3 |
37.45 |
4737********1915 |
060792 |
08/18/2025 |
| WIGNALL, ROBIN |
00-90 |
3 |
52.00 |
4388********5874 |
05586D |
08/18/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
153.46 |
| 1 |
Discover |
5.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.89 |