Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
8.69 |
4117********6030 |
141141 |
12/29/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
8.40 |
4147********7470 |
03103D |
12/29/2025 |
| MULLER, KYLE |
00-140 |
9 |
6.52 |
6011********9021 |
02989P |
12/29/2025 |
| NEAD, JORDAN |
00-14 |
9 |
16.56 |
6011********3940 |
02991R |
12/29/2025 |
| UDELL, JOYAH |
00-17 |
9 |
16.56 |
5175********4469 |
108645 |
12/29/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
16.56 |
| 2 |
Visa |
17.09 |
| 2 |
Discover |
23.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
56.73 |